Totals
- Total revenue
- $343,966
- Total expenses
- $415,187
- Contributions and grants received
- $232,876
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,894
- Other revenue
- $100,196
- Total assets, end of year
- $374,393
- Total liabilities, end of year
- $156,878
- Net assets or fund balances, end of year
- $217,515
- Program services expenses (Part IX)
- $239,311
- Management and general expenses
- $95,413
- Fundraising expenses
- $80,463
- Program service expenses (Part III)
- $239,311
Program services were 57.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT WISNER
Chairman
- Total calculated
- $0
- Hours/week
- 15
-
CHAILLE HUTCHESON
Director
- Total calculated
- $0
- Hours/week
- 5
-
SHARON MILLS
Director
- Total calculated
- $0
- Hours/week
- 5
-
DARRELL ROSENTHAL
Director
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS CARMOUCHE
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
JACKIE GRANT
Director
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER MCSORLEY
Director
- Total calculated
- $0
- Hours/week
- 5
-
JAYNE JOHNSTON
Director
- Total calculated
- $0
- Hours/week
- 5
-
NICK FLORESCU
Director
- Total calculated
- $0
- Hours/week
- 5
-
SYDNEY SCOTT
Director
- Total calculated
- $0
- Hours/week
- 5
-
LETITIA QUINONES
Director
- Total calculated
- $0
- Hours/week
- 5
-
JAMIE BALLARD
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
BENJAMIN BERG
Director
- Total calculated
- $0
- Hours/week
- 5
-
CONOR JOHNSTON
Director
- Total calculated
- $0
- Hours/week
- 5
-
JACQUELYN REX
Director
- Total calculated
- $0
- Hours/week
- 5
-
DWAYNE BENNET
Executive Dir.
- Total calculated
- $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, 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
- 2023
- Filed
- 16 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530169349302313
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