Totals
- Total revenue
- $676,907
- Total expenses
- $324,137
- Contributions and grants received
- $649,800
- Grants paid
- $147,000
- Program service revenue
- $0
- Investment income
- $27,107
- Other revenue
- $0
- Total assets, end of year
- $1,346,984
- Total liabilities, end of year
- $39,020
- Net assets or fund balances, end of year
- $1,307,964
- Program services expenses (Part IX)
- $184,029
- Management and general expenses
- $133,709
- Fundraising expenses
- $6,399
- Program service expenses (Part III)
- $184,029
Program services were 56.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LARRY WALKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
TIFFANY WILSON
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
BRYAN PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JAZMINE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
$51,000
PROGRAM DISBURSEMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323459349300717
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