Totals
- Total revenue
- $2,238,377
- Total expenses
- $2,409,110
- Contributions and grants received
- $416,341
- Grants paid
- $0
- Program service revenue
- $1,801,737
- Investment income
- $1,537
- Other revenue
- $18,762
- Total assets, end of year
- $3,330,012
- Total liabilities, end of year
- $215,321
- Net assets or fund balances, end of year
- $3,114,691
- Program services expenses (Part IX)
- $2,065,071
- Management and general expenses
- $344,039
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,065,071
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ZANNE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
DEBORAH S FORREST
EXECUTIVE DI
- Total calculated
- $76,767
- From this org
- $76,767
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMY JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.31
-
GLORIA WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.31
-
JOHN THACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
CAROLYN CORAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
LORRAINE MORTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
MARILYN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
CATHY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
DARLENE GARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
LYNNE GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
EDDIE FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
REV MARILYN WEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
HILDA SINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
BETTY ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
LT DWAYNE LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
LAURIE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
JAKEANA PAUL JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
JUDITH SEBASTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421369349315157
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.