Totals
- Total revenue
- $2,691,805
- Total expenses
- $2,662,674
- Contributions and grants received
- $2,584,125
- Grants paid
- $1,750,000
- Program service revenue
- $157,188
- Investment income
- -$49,508
- Other revenue
- $0
- Total assets, end of year
- $12,462,614
- Total liabilities, end of year
- $1,547,574
- Net assets or fund balances, end of year
- $10,915,040
- Program services expenses (Part IX)
- $2,400,353
- Management and general expenses
- $262,321
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,400,353
Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KEIVA DENNIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JADE HALL TINSLEY
VICE PRESIDENT UNTIL MAY
- Total calculated
- $0
- Hours/week
- 2
-
CORZANN SAILOR
SECRETARY
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
JULIAN FORTH
SECRETARY
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
HOURY KANDOYAN
TREASURER
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
DEJUAN MASON
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
SHELDON CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KYMONE FREEMAN
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
GWENDOLYN LOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
LUWAM KEBADE
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
PAULINE MOORE
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
COY MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
MICHELLE MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
BRETT THEODOS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
SILVIA SALAZAR
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
GINGER RUMPH
EXECUTIVE DIRECTOR
- Total calculated
- $149,826
- From this org
- $130,000
- From related orgs
- $0
- Other
- $19,826
- Hours/week
- 55
-
VAUGHN PERRY
DIRECTOR OF EQUITY & SUSTAINABILITY
- Total calculated
- $131,880
- From this org
- $123,252
- From related orgs
- $0
- Other
- $8,628
- 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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
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
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
-
$1,700,000
DEVELOPMENT COST FUNDING (PROSPERITY DRIVE / 55TH STREET PROPERTIES)
-
$50,000
CEE SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503149349305500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.