Totals
- Total revenue
- $454,614
- Total expenses
- $397,907
- Contributions and grants received
- $462,852
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $435
- Other revenue
- -$8,673
- Total assets, end of year
- $439,511
- Total liabilities, end of year
- $150,775
- Net assets or fund balances, end of year
- $288,736
- Program services expenses (Part IX)
- $280,324
- Management and general expenses
- $45,296
- Fundraising expenses
- $72,287
- Program service expenses (Part III)
- $280,324
Program services were 70.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DWAYNE BENNET
Executive Dir.
- Total calculated
- $19,792
- From this org
- $19,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ROBERT WISNER
Chairman
- Total calculated
- $0
- Hours/week
- 15
-
CHAILLE HUTCHESON
Director
- Total calculated
- $0
- Hours/week
- 5
-
SHARON MILLS
Director
- Total calculated
- $0
- Hours/week
- 5
-
DARRELL ROSENTHAL
Director
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS CARMOUCHE
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
JACKIE GRANT
Director
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER MCSORLEY
Director
- Total calculated
- $0
- Hours/week
- 5
-
JAYNE JOHNSTON
Director
- Total calculated
- $0
- Hours/week
- 5
-
NICK FLORESCU
Director
- Total calculated
- $0
- Hours/week
- 5
-
SYDNEY SCOTT
Director
- Total calculated
- $0
- Hours/week
- 5
-
LETITIA QUINONES
Director
- Total calculated
- $0
- Hours/week
- 5
-
JAMIE BALLARD
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
BENJAMIN BERG
Director
- Total calculated
- $0
- Hours/week
- 5
-
CONOR JOHNSTON
Director
- Total calculated
- $0
- Hours/week
- 5
-
JACQUELYN REX
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349315641
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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