Form 990 for tax year 2023

Totals

Total revenue

$641,311

Total expenses

$887,946

Contributions and grants received

$641,308

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$3

Total assets, end of year

$166,946

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$166,946

Program services expenses (Part IX)

$792,789

Management and general expenses

$77,582

Fundraising expenses

$17,575

Program service expenses (Part III)

$792,789

Program services were 89.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Melvin F Montford

  PresidentCEO

  Total calculated

  $78,400

  From this org

  $78,400

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• Kuyzendra A Cobb

  SecretaryTreasurer

  Total calculated

  $0

  Hours/week

  5

• Wayne G Bostick

  Director

  Total calculated

  $0

  Hours/week

  20

• Cindy Foster

  Director

  Total calculated

  $0

  Hours/week

  1

• Tammie Love

  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.

Provenance

Return type

form_990

Tax year

2023

Filed

15 May 2025

IRS schema version

2023v6.0

Source object

202521359349302532

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.