Totals
- Total revenue
- $2,886,442
- Total expenses
- $2,904,024
- Contributions and grants received
- $2,886,442
- Grants paid
- $1,866,334
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $853,819
- Total liabilities, end of year
- $564,466
- Net assets or fund balances, end of year
- $289,353
- Program services expenses (Part IX)
- $2,789,570
- Management and general expenses
- $39,046
- Fundraising expenses
- $75,408
- Program service expenses (Part III)
- $2,789,570
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Felicia Frazier
Executive Director
- Total calculated
- $85,992
- From this org
- $85,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Samantha Grant
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
George Forbis
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Vandous Stripling
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Flora Webb
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl Roseborough
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
LaSharla Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Amy Cannon
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kabrina Luckey
Advisory Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Brittney Green
Youth Director & Co-Chair Alumni Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Brandi Green
Asst. Youth Director & Co-Chair Alumni Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Roxie Hamilton
Director of Logistics
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343529349300479
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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