Totals
- Total revenue
- $4,033,968
- Total expenses
- $4,904,950
- Contributions and grants received
- $2,239,443
- Grants paid
- $0
- Program services expenses (Part IX)
- $4,006,979
- Management and general expenses
- $897,971
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,006,979
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ELIZABETH MARCELL WILLIAMS
CEO (UNTIL 6/15/23)
- Total calculated
- $123,961
- From this org
- $119,646
- From related orgs
- $0
- Other
- $4,315
- Hours/week
- 40
-
PAULETTE CARTER
BOARD VICE CHAIR AND SECRE
- Total calculated
- $0
- Hours/week
- 2
-
KARINA CASTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ADAM HAWF
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KELLY MCCLURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AIMEE QUIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOUIS BARTELS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DR KEDRICK PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALEXANDRA G DUPLAN
CEO (6/12/23)
- Total calculated
- $0
- Hours/week
- 40
-
JAMES FULTON
CFO
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 — 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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349306620
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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