Totals
- Total revenue
- $788,298
- Total expenses
- $757,013
- Contributions and grants received
- $759,986
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,312
- Total assets, end of year
- $456,564
- Total liabilities, end of year
- $35,769
- Net assets or fund balances, end of year
- $420,795
- Program services expenses (Part IX)
- $622,552
- Management and general expenses
- $134,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $622,552
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEANNIE SHERRILL
EXECUTIVE DI
- Total calculated
- $56,238
- From this org
- $56,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GREG ALCORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
VINCIA MILLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
JOYCE GOODWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
ELIJAH BELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
REV CAROL HALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LUKE HAMATY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NATALIE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NICOLE PEQUENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ESTHER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ELISE TELLEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MELONIE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333479349300533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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