Totals
- Total revenue
- $1,023,701
- Total expenses
- $984,820
- Contributions and grants received
- $1,006,832
- Grants paid
- $0
- Program service revenue
- $16,860
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $1,673,015
- Total liabilities, end of year
- $65,018
- Net assets or fund balances, end of year
- $1,607,997
- Program services expenses (Part IX)
- $908,200
- Management and general expenses
- $76,620
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $908,200
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lu Anne Peters
Executive Director
- Total calculated
- $120,334
- From this org
- $120,334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pierre Betts
Development Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ernestine Hudson-Crayton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Zimmerman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barry Brooks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Brooks II
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rashidah Abdullhaqq
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie D Henighan Sr
Vice President Finance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ruby Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Moore
President Capital Repairs Cha
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Rose
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412359349300336
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.