Totals
- Total revenue
- $2,207,335
- Total expenses
- $2,807,835
- Contributions and grants received
- $1,692,805
- Grants paid
- $0
- Program service revenue
- $310,156
- Investment income
- $134,564
- Other revenue
- $69,810
- Total assets, end of year
- $7,493,855
- Total liabilities, end of year
- $638,859
- Net assets or fund balances, end of year
- $6,854,996
- Program services expenses (Part IX)
- $2,264,253
- Management and general expenses
- $313,265
- Fundraising expenses
- $230,317
- Program service expenses (Part III)
- $2,264,253
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PHILIP OLISS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
KEVYN SHAW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ANDREW WATTERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
TIFFANY WRIGHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
KEN GREANY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
NATOYA WALKER MINOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
DR RONNIE A DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDSIE EVERETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY KELSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALMA KHOURY KORKOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT ADDISON LAMPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA LEEBOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CINDY MARX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JOANNE MONTAGNER-HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL PETRICIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTOFER SPREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL VARVARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATT WILHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAYMOND BOBGAN
EXEC. ARTISTIC DIR.
- Total calculated
- $140,514
- From this org
- $106,348
- From related orgs
- $0
- Other
- $34,166
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349302809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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