Totals
- Total revenue
- $19,838,840
- Total expenses
- $19,458,562
- Contributions and grants received
- $19,740,493
- Grants paid
- $0
- Program services expenses (Part IX)
- $18,056,850
- Management and general expenses
- $828,782
- Fundraising expenses
- $572,930
- Program service expenses (Part III)
- $18,056,850
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KENNETH BLACKWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA BOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TARA BUTLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SOYINI WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
YVETTE RANDOLPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
WENDY B KANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RUPERT A HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GERALD DELK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT HOLT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
AUBREY W HAINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BILL HEINEMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES ALLEN
COO
- Total calculated
- $139,034
- From this org
- $133,560
- From related orgs
- $0
- Other
- $5,474
- Hours/week
- 40
-
XIUMEI CHEN
DIRECTOR OF FINANCE
- Total calculated
- $108,132
- From this org
- $103,740
- From related orgs
- $0
- Other
- $4,392
- Hours/week
- 40
-
BERNADETTE TRAPP
DIRECTOR OF COMMUNITY SCHOOL
- Total calculated
- $108,717
- From this org
- $104,302
- From related orgs
- $0
- Other
- $4,415
- Hours/week
- 32
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
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501229349302530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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