Totals
- Total revenue
- $571,271
- Total expenses
- $268,327
- Contributions and grants received
- $300,000
- Grants paid
- $0
- Program service revenue
- $236,609
- Investment income
- $0
- Other revenue
- $34,662
- Total assets, end of year
- $364,872
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $364,872
- Program services expenses (Part IX)
- $268,327
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,327
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Gwendolyn Mason
Executive Director
- Total calculated
- $45,703
- From this org
- $45,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Hank Stewart
President
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Lacie Williams
Creative Director
- Total calculated
- $0
- Hours/week
- 0
-
June Estelle
Youth Chair Director
- Total calculated
- $0
- Hours/week
- 0
-
Regina Allen
Education Director
- Total calculated
- $0
- Hours/week
- 0
-
Margie Preston
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Monica Teasley
Legal Director
- Total calculated
- $0
- Hours/week
- 5
-
Jerome Potts
Information Technology Direct
- Total calculated
- $0
- Hours/week
- 10
-
LaCretia Stirgus
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 20
-
Donna McBride
Vice President
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349312495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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