Totals
- Total revenue
- $1,281,459
- Total expenses
- $1,111,405
- Contributions and grants received
- $1,172,134
- Grants paid
- $177,071
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $907,381
- Management and general expenses
- $108,795
- Fundraising expenses
- $95,229
- Program service expenses (Part III)
- $907,381
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JICELYN JOHNSON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
AVI ALIYU
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS DAEHNICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
HANIFAH CHIKU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNITA MENOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WIL ALSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAVON BRAME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BENILDA SAMUELS
EXECUTIVE DIRECTOR
- Total calculated
- $167,410
- From this org
- $155,000
- From related orgs
- $0
- Other
- $12,410
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- $0
- Other
- $0
- Deferred
- $4,650
- Nontaxable benefits
- $7,760
- Filer's total
- $167,410
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD RECEIVES AND REVIEWS BI-MONTHLY CEO REPORTS THROUGHOUT THE YEAR. THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S OVERALL PERFORMANCE AT LEAST ANNUALLY. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY A VOTE OF THE ENTIRE BOARD
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
-
CAPE INCLUSION
$100,000
EMPOWER DEI COMMITTEES TO CREATE IMPACTFUL AND LONG-LASTING ORGANIZATIONAL CHANGE
-
$20,000
ADVERTISING DEVELOPMENT AND PLACEMENT COSTS.
-
$20,000
PURCHASE LIVESTOCK FOR REGENERATIVE FARM.
-
$10,000
DEVELOP WOMEN'S HEALTH AND WELLNESS SOFTWARE APPLICATION.
-
$10,000
CAPITAL PURCHASE AND RELATED FOR CAR SERVICE BUSINESS.
-
WEBSITE DEVELOPMENT AND BRANDING FOR ORGANIZATION.
-
$6,000
FOR STATE REQUIRED SPECIALIZED TAX PREPARATION SOFTWARE FOR GREATER PURPOSE MEDIA.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442359349300509
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.