Form 990 for tax year 2023

What the amendment changed

Compared with the latest return for 2023 , filed 13 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$5,166,718 →changed to $6,102,999

Total expenses

$7,312,622 →changed to $7,821,621

Contributions and grants received

$5,092,493 →changed to $6,018,771

Program service revenue

$74,000 →changed to $84,000

Investment income

$225 →changed to $228

Total assets, end of year

$12,581,057 →changed to $12,255,256

Total liabilities, end of year

$3,374,900 →changed to $3,374,899

Net assets or fund balances, end of year

$9,206,157 →changed to $8,880,357

Program services expenses

$5,894,627 →changed to $6,611,001

Management and general expenses

$1,203,110 →changed to $995,735

Program service expenses (Part III)

$5,894,627 →changed to $6,611,001

Totals

Total revenue

$5,166,718

Total expenses

$7,312,622

Contributions and grants received

$5,092,493

Grants paid

$2,185,712

Program service revenue

$74,000

Investment income

$225

Other revenue

$0

Total assets, end of year

$12,581,057

Total liabilities, end of year

$3,374,900

Net assets or fund balances, end of year

$9,206,157

Program services expenses (Part IX)

$5,894,627

Management and general expenses

$1,203,110

Fundraising expenses

$214,885

Program service expenses (Part III)

$5,894,627

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Pharrell Williams

  Director & Chair

  Total calculated

  $0

  Hours/week

  1

• Erik Moore

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Ron Laffitte

  Board Member

  Total calculated

  $0

  Hours/week

  1

• Felicia Hatcher

  CEO

  Total calculated

  $387,976

  From this org

  $360,781

  From related orgs

  $0

  Other

  $27,195

  Hours/week

  40

  Schedule J breakdown matched by us

  Base

  $360,781

  Bonus

  $0

  Other

  $0

  Deferred

  $6,882

  Nontaxable benefits

  $20,313

  Filer's total

  $387,976

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

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

12 November 2024

IRS schema version

2023v5.1

Source object

202443249349300604

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