Totals
- Total revenue
- $2,244,698
- Total expenses
- $1,814,182
- Contributions and grants received
- $1,887,585
- Grants paid
- $13,213
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $702,988
- Management and general expenses
- $1,111,194
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,809,176
Program services were 38.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CHERISSE SCOTT
CEO
- Total calculated
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $260,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $260,000
-
DR NIKIA GRAYSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MIA JANELLE PEAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR UMIKEKA HANKTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRITTNEY SHELBY SESSOMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DENICIA CADENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
A MELISSA BOYD
MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
The filer's explanations (Part III)
- PART III
- Name of the Person Process of establishing compensation of the person CHERISSEE SCOTT BENCHMARKED COMPARABLE POSITION AT COMPARABLE NON-PROFIT ORGANIZATION
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411769349300441
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