Totals
- Total revenue
- $1,865,667
- Total expenses
- $1,185,204
- Contributions and grants received
- $1,790,398
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $74,699
- Other revenue
- $570
- Total assets, end of year
- $3,372,167
- Total liabilities, end of year
- $18,641
- Net assets or fund balances, end of year
- $3,353,526
- Program services expenses (Part IX)
- $871,595
- Management and general expenses
- $291,197
- Fundraising expenses
- $22,412
- Program service expenses (Part III)
- $871,595
Program services were 73.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERIC L WALDEN JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
J THOMAS MAY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
LEIGH COCKRUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARY PRINGOS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR CARLA MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DREW ATKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EARLEAN COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FLORETTA SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IRENE HOLCOMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN LAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEIDRA PHILLIPS BURRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSALIND MOUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAVANTE CALHOUN SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR RYAN WATLEY
CEO
- Total calculated
- $206,278
- From this org
- $192,915
- From related orgs
- $0
- Other
- $13,363
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $192,915
- Bonus
- $0
- Other
- $0
- Deferred
- $5,290
- Nontaxable benefits
- $8,073
- Filer's total
- $206,278
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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)
- Schedule J, Part I, Line 1a
- RYAN WATLEY $2,739
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349311903
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