Form 990 for tax year 2022
Filed by CENTER FOR HOLISTIC DEVELOPMENT.
Totals
- Total revenue
- $793,627
- Total expenses
- $666,677
- Contributions and grants received
- $464,887
- Grants paid
- $0
- Program service revenue
- $302,966
- Investment income
- $0
- Other revenue
- $25,774
- Total assets, end of year
- $225,508
- Total liabilities, end of year
- $239,535
- Net assets or fund balances, end of year
- -$14,027
- Program services expenses (Part IX)
- $440,430
- Management and general expenses
- $171,579
- Fundraising expenses
- $54,668
- Program service expenses (Part III)
- $440,430
Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BARBARA JESSING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
LADONNA JONES-DUNLAP
BOARD DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
TYROME CHARLESTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TEONETTE LUCAS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JASON JONES
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KAVETTA THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
CATHY WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SYDNEY SHEAD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARGO HARVEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA CLABORN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DORIS MOORE
CEO
- Total calculated
- $76,075
- From this org
- $76,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349311951
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.