Totals
- Total revenue
- $191,281
- Total expenses
- $164,483
- Contributions and grants received
- $122,308
- Grants paid
- not reported
- Program service revenue
- $68,923
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $50
- Total assets, end of year
- $91,564
- Total liabilities, end of year
- $10,284
- Net assets or fund balances, end of year
- $81,280
- Program service expenses (Part III)
- $160,704
Program services were 97.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
To promote excellence in leadership and provide professional development and advocacy opportunities for providers of after school and youth development programs for children, youth and parents as the field continues to evolve professionally.
-
Hosting of conferences and professional development seminars, trainings and publication of quarterly newsletter.
Expenses $160,704
As filed on the 2022 return.
Listed in Part IV
-
Deb Rogers Jay
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Eddie Wilson
Finance Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Carole Franke
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Kealy Schroeder
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Stacie Ealey
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Charles Burton
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jodi Martin
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Queen Drake
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Nichole Miller
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Paula Snicker-Johnson
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Heather Marshal
Board Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Gwyndolyn Moss
Executive Dir.
- Total calculated
- $3,801
- Compensation
- $3,801
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Curtis Peace
Executive Dir.
- Total calculated
- $62,250
- Compensation
- $62,250
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430589349200138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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