Totals
- Total revenue
- $2,557,329
- Total expenses
- $2,184,181
- Contributions and grants received
- $2,557,329
- Grants paid
- $937,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,018,151
- Total liabilities, end of year
- $275,570
- Net assets or fund balances, end of year
- $742,581
- Program services expenses (Part IX)
- $1,406,339
- Management and general expenses
- $409,921
- Fundraising expenses
- $367,921
- Program service expenses (Part III)
- $1,406,339
Program services were 64.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Aldrin K Enis
President
- Total calculated
- $0
- Hours/week
- 12
-
Robert B Brown
1st Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Jermaine Huell
2nd Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Terrence Byerson
3rd Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Clarence Smith Jr Esq
General Counsel
- Total calculated
- $0
- Hours/week
- 1
-
Frederick E Davis Jr CPA Esq
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Courtney A Bennett
Executive Director
- Total calculated
- $96,000
- From this org
- $96,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ruby Coombs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Belmear
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nakiim Bey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Reginald Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Garner
Director
- Total calculated
- $0
- Hours/week
- 1
-
William H Burgess III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Busby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Edgar Hobbs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill Howell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne Sampson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd Douglas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darryl Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Reginald L Pittman
Director
- Total calculated
- $0
- Hours/week
- 1
-
WFranc Perry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Bennett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Scott Blackmon
Secretary
- Total calculated
- $0
- Hours/week
- 1
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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Courtney Bennett
Schedule J breakdown
- Base
- $96,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $96,000
Answered yes
- 2 · Substantiation required before reimbursing expenses
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
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349306106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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