Form 990 for tax year 2023

Totals

Total revenue

$1,758,710

Total expenses

$759,147

Contributions and grants received

$1,421,759

Grants paid

$239,557

Program service revenue

$0

Investment income

$268,206

Other revenue

$68,745

Total assets, end of year

$7,842,064

Total liabilities, end of year

$285,007

Net assets or fund balances, end of year

$7,557,057

Program services expenses (Part IX)

$563,697

Management and general expenses

$195,450

Fundraising expenses

$0

Program service expenses (Part III)

$563,697

Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• BLAIR MILLER

  CHAIR

  Total calculated

  $0

  Hours/week

  1

• KENDRA THORNTON

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  1

• RHONDA RILEY

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• BRANDON ROBINSON

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• CEDREK MCFADDEN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ANIKET SAHA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ANNETTE FERRELL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• BRAD SMITH

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• BRANDI ARIAIL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• CINDY METCALF

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ELIZABETH MANN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• FREDDIE WILLIAMS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• GASTON ALBERGOTTI

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JAN MCCRARY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KATIE HINSHELWOOD

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KELLY WARREN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MATT EDWARDS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MCCREIGHT KING

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ERIN ROGERS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• STEVE BICHEL

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• TAVIA GADDY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• THAD DULIN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• WILL MCCAULEY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• WHITNEY JONES

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• CLAIRE BLAKE

  BOARD MEMBER, EX-OFFICIO

  Total calculated

  $0

  Hours/week

  1

• DIXON HARRILL

  BOARD MEMBER, EX-OFFICIO

  Total calculated

  $0

  Hours/week

  1

• STEPHEN DYAR

  BOARD MEMBER, EX-OFFICIO

  Total calculated

  $0

  Hours/week

  1

• LISA COLBY

  EXECUTIVE DIRECTOR

  Total calculated

  $107,116

  From this org

  $107,116

  From related orgs

  $0

  Other

  $0

  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

27 June 2024

IRS schema version

2023v5.1

Source object

202401839349300900

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