Totals
- Total revenue
- $19,823,988
- Total expenses
- $20,305,232
- Contributions and grants received
- $3,727,911
- Grants paid
- $0
- Program service revenue
- $16,096,077
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $40,788,591
- Total liabilities, end of year
- $39,457,229
- Net assets or fund balances, end of year
- $1,331,362
- Program services expenses (Part IX)
- $19,263,889
- Management and general expenses
- $1,041,343
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $19,263,889
Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT CULVER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT L MACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GWENETTA ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEATRIX MORRIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SONYA LEWIS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES MERRITT
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG CASON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303159349301720
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