Totals
- Total revenue
- $582,509
- Total expenses
- $527,457
- Contributions and grants received
- $500,265
- Grants paid
- $0
- Program services expenses (Part IX)
- $287,356
- Management and general expenses
- $238,679
- Fundraising expenses
- $1,422
- Program service expenses (Part III)
- $287,356
Program services were 54.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JASON D FLOWERS
EXECUTIVE DIRECTOR
- Total calculated
- $93,690
- From this org
- $93,690
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $89,844
- Bonus
- not reported
- Other
- $3,846
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $93,690
-
JOSHUA POLLARD
CHAIRMAN/INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
GALE SCHWARTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.15
-
JACQUES MOYE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.15
-
DR ANDRE SAMUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
DR RACHEL RUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
MEGAN STANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
JODI HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
MORTON STANFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I Line 4a
- Severance payment of 3,846 was made to the former Executive Director
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332639349300028
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