Totals
- Total revenue
- $531,128
- Total expenses
- $482,511
- Contributions and grants received
- $523,610
- Grants paid
- $0
- Program service revenue
- $7,500
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $308,362
- Total liabilities, end of year
- $13,886
- Net assets or fund balances, end of year
- $294,476
- Program services expenses (Part IX)
- $482,511
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $482,511
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$175
-
1e · Government grants (contributions)
$473,319
-
1f · All other contributions, gifts and grants
$50,116
-
2a · Program service revenue: PROGRAM INCOME
total $7,500 · related or exempt $7,500
-
3 · Investment income
total $18 · related or exempt $18
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $340,034 · program services $340,034
-
9 · Other employee benefits
total $106 · program services $106
-
10 · Payroll taxes
total $26,013 · program services $26,013
-
11c · Fees: accounting
total $45,902 · program services $45,902
-
11g · Fees: other
total $9,803 · program services $9,803
-
12 · Advertising and promotion
total $154 · program services $154
-
16 · Occupancy
total $15,264 · program services $15,264
-
17 · Travel
total $3,316 · program services $3,316
-
22 · Depreciation, depletion and amortization
total $2,187 · program services $2,187
-
23 · Insurance
total $4,731 · program services $4,731
-
24a · Other expenses: PROGRAM EXPENSE
total $15,448 · program services $15,448
-
24b · Other expenses: CLIENT INCENTIVES
total $9,332 · program services $9,332
-
24c · Other expenses: SUPPLIES
total $6,507 · program services $6,507
-
24d · Other expenses: EVENT EXPENSE
total $902 · program services $902
-
24e · All other expenses
total $2,812 · program services $2,812
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,089 · end of year $110,942
-
3 · Pledges and grants receivable
beginning of year $125,704 · end of year $171,991
-
10a · Land, buildings and equipment: cost or other basis
$29,731
-
10b · Land, buildings and equipment: accumulated depreciation
$4,302
-
10c · Land, buildings and equipment, net
beginning of year $19,288 · end of year $25,429
-
17 · Accounts payable and accrued expenses
beginning of year $4,706 · end of year $2,980
-
19 · Deferred revenue
beginning of year $15,430 · end of year $10,799
-
25 · Other liabilities
beginning of year $9,086 · end of year $107
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $48,617
Mission and programs · 2023
Mission
INFUSING SOCIAL JUSTICE INTO SOCIAL & BEHAVIORAL HEALTH BY PROVIDING PREVENTION EDUCATION AND ADVOCACY THROUGH COMMITY EFFORTS.
Activities or mission (Part I)
INFUSING SOCIAL JUSTICE INTO SOCIAL & BEHAVIORAL HEALTH BY PROVIDING PREVENTION EDUCATION AND ADVOCACY THROUGH COMMUNITY EFFORTS.
-
PROVIDED 612 HOURS OF INDIVIDUALIZED THERAPEUTIC COUNSELING SERVICES. CONDUCTED 488 COMMUNITY EDUCATIONAL PRESENTATIONS REACHING 7,408 PERSONS. DISTRIBUTED 3,245 EDUCATIONAL MATERALS AND 5,422 HARM RECDUCTION KITS. WE PROVIDED 88 PEER 2 PEER SOCIAL HEALTH EDUCATION SESSIONS. WE DISTRIBUTED 312 BUS TICKETS, 128 GROCERY GIFT CARDS, CLOTHING, HOUSEHOLD GOODS AND WEEKLY MEALS AS CLIENT INCENTIVES. WE HOSTED OUR 30TH ANNUAL WOMEN AND AIDS CONFERENCE AND 8 COMMUNITY LEARNING SESSIONS. WE ADMINISTERED 207 HIV, 248 HCV, 7 RPR TESTS AND DISTRIBUTED 37 COVID TESTS.
Expenses $482,511 · Revenue $523,153
As filed on the 2023 return.
Listed in Part VII
-
Debra StanleyDEBRA STANLEY
EXECUTIVE DIRECTOR
- Total calculated
- $69,750
- From this org
- $69,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maxie BoldenMAXIE BOLDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Darryl HellerDARRYL HELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William LottieWILLIAM LOTTIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Latorya GreeneLATORYA GREENE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristin ChamperKRISTIN CHAMPER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicole GallowayNICOLE GALLOWAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rasheeda LewandowskiRASHEEDA LEWANDOWSKI
TREASURER
- 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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349310412
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.