Totals
- Total revenue
- $448,745
- Total expenses
- $350,423
- Contributions and grants received
- $295,745
- Grants paid
- $0
- Program service revenue
- $150,000
- Investment income
- $0
- Other revenue
- $3,000
- Total assets, end of year
- $21,215,177
- Total liabilities, end of year
- $18,503,958
- Net assets or fund balances, end of year
- $2,711,219
- Program services expenses (Part IX)
- $261,395
- Management and general expenses
- $89,028
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $261,395
Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHELL BERRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
KIMBERLY EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
IAN MERCIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
ROBERT GEOFFROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN KENDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONOVAN LEE-SIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MEDICAL COLLEGE OF GEORGIA FOUNDATION INC
501(C)(3) · SUPPORT HEALTH SCIENCE & RESEARCH · GA
-
THE COMMUNITY FOUNDATION FOR CSRA INC
501(C)(3) · ASSET MANAGEMENT FOR CHARITABLE PURPOSES · GA
-
BOYS & GIRLS CLUB OF GREATER AUGUSTA
501(C)(3) · YOUTH PROGRAMMING · GA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2025
- IRS schema version
- 2022v5.0
- Source object
- 202523189349302212
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.