Totals
- Total revenue
- $7,658,623
- Total expenses
- $7,354,105
- Contributions and grants received
- $3,203,218
- Grants paid
- $25,162
- Program service revenue
- $4,455,344
- Investment income
- $61
- Other revenue
- $0
- Total assets, end of year
- $12,927,088
- Total liabilities, end of year
- $12,378,428
- Net assets or fund balances, end of year
- $548,660
- Program services expenses (Part IX)
- $6,597,682
- Management and general expenses
- $647,208
- Fundraising expenses
- $109,215
- Program service expenses (Part III)
- $6,597,682
Program services were 89.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Corbin Robertson Jr
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Will Robertson
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Robert Sturdivant
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Robert Addington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Willie J Alexander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Aron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Barnes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Duke Butler
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Carver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Dennis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Epps
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Hammer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison Jarrett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard J Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shea Morenz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael J ODonnel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hewitt Pate
Director
- Total calculated
- $0
- Hours/week
- 1
-
Reid Ryan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Loren Singletary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Strong
President
- Total calculated
- $104,879
- From this org
- $101,364
- From related orgs
- $0
- Other
- $3,515
- Hours/week
- 40
-
Jason Manley
Chief Financial Officer
- Total calculated
- $72,233
- From this org
- $68,214
- From related orgs
- $0
- Other
- $4,019
- Hours/week
- 40
-
Bettian Barnard
Membership Director
- Total calculated
- $172,658
- From this org
- $165,758
- From related orgs
- $0
- Other
- $6,900
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,008
- Bonus
- $35,000
- Other
- $15,750
- Deferred
- $6,900
- Nontaxable benefits
- $0
- Filer's total
- $172,658
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 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
The filer's explanations (Part III)
- Part I, Line 7
- Each calendar year the job performance of the top officials is evaluated by the Chairman of the Board. The criteria used for the issuance of bonus compensation is based on the level of performance to job responsibilities, success of achieving objectives set forth within the membership and sponsorship programs that are directed by the Board of Directors. All bonus compensation is approved annually by the Board of Directors.
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
-
$10,000
General support
-
$9,360
General support
-
General support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312829349300631
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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