Totals
- Total revenue
- $110,427
- Total expenses
- $156,942
- Contributions and grants received
- $89,373
- Grants paid
- $0
- Program service revenue
- $17,705
- Investment income
- $1,221
- Other revenue
- $2,128
- Total assets, end of year
- $59,629
- Total liabilities, end of year
- $930
- Net assets or fund balances, end of year
- $58,699
- Program services expenses (Part IX)
- $153,108
- Management and general expenses
- $1,872
- Fundraising expenses
- $1,962
- Program service expenses (Part III)
- $153,108
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
VALENCIA BELLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DON CULBERSON PHD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
APRIL LIVINGSTON MFA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KITTI OUTLAW MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL A STERNBERG MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HERCULES N PANAYIOTOU MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KELLY URBAN PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY DORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID TRICE JR JD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SONYA F WHITE DDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SAMUEL J STRADA PHD
PAST PRESIDE
- Total calculated
- $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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349307980
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.