Totals
- Total revenue
- $10,498,660
- Total expenses
- $10,483,451
- Contributions and grants received
- $4,586,610
- Grants paid
- $0
- Program service revenue
- $5,536,318
- Investment income
- $10,119
- Other revenue
- $365,613
- Total assets, end of year
- $7,049,826
- Total liabilities, end of year
- $1,513,611
- Net assets or fund balances, end of year
- $5,536,215
- Program services expenses (Part IX)
- $4,975,406
- Management and general expenses
- $5,508,045
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,975,406
Program services were 47.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
George Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joan Young
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Angela Carmichael
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Trina Heidelberg
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dyann Mizell Brumfield
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Pruitt
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Howard Lamar Lofton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cecil Ashford
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Prince Staten
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn Evans
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Guy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Plummer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sherrin A Roberts
CFO
- Total calculated
- $77,347
- From this org
- $73,955
- From related orgs
- $0
- Other
- $3,392
- Hours/week
- 40
-
Rashad Ali
CEO/MD
- Total calculated
- $567,022
- From this org
- $534,618
- From related orgs
- $0
- Other
- $32,404
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $534,618
- Bonus
- $0
- Other
- $0
- Deferred
- $22,270
- Nontaxable benefits
- $10,134
- Filer's total
- $567,022
-
Bernard Deasis MD FAAP
Chief Medical Officer
- Total calculated
- $306,872
- From this org
- $278,013
- From related orgs
- $0
- Other
- $28,859
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $278,013
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $1,859
- Filer's total
- $306,872
-
Susan McGee
Medical Doctor
- Total calculated
- $273,057
- From this org
- $238,194
- From related orgs
- $0
- Other
- $34,863
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,194
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $14,363
- Filer's total
- $273,057
-
Adaku Nwosu
Medical Doctor
- Total calculated
- $232,371
- From this org
- $216,820
- From related orgs
- $0
- Other
- $15,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,820
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $15,551
- Filer's total
- $232,371
-
Ronald Henry R Ph
Pharmacy Director
- Total calculated
- $147,630
- From this org
- $138,543
- From related orgs
- $0
- Other
- $9,087
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,543
- Bonus
- $0
- Other
- $0
- Deferred
- $5,214
- Nontaxable benefits
- $3,873
- Filer's total
- $147,630
-
Dr Burgese Turel
Internal Medicine Physician
- Total calculated
- $322,380
- From this org
- $300,650
- From related orgs
- $0
- Other
- $21,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $300,650
- Bonus
- $0
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $1,230
- Filer's total
- $322,380
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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Sherrin Roberts
Schedule J breakdown
- Base
- $73,955
- Bonus
- $0
- Other
- $0
- Deferred
- $2,162
- Nontaxable benefits
- $1,230
- Filer's total
- $77,347
Answered yes
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323319349300807
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.