Totals
- Total revenue
- $587,449
- Total expenses
- $198,287
- Contributions and grants received
- $546,532
- Grants paid
- $0
- Program service revenue
- $38,395
- Investment income
- $2,258
- Other revenue
- $264
- Total assets, end of year
- $722,683
- Total liabilities, end of year
- $186,807
- Net assets or fund balances, end of year
- $535,876
- Program services expenses (Part IX)
- $159,408
- Management and general expenses
- $32,080
- Fundraising expenses
- $6,799
- Program service expenses (Part III)
- $159,408
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
OPHELIA WELLINGTON
EXECUTIVE DIRECTOR
- Total calculated
- $28,018
- From this org
- $28,018
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAWN EDMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RASHUN ROPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLENE FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GWENDOLYN J KELLEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JANN MCMILLIAN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH M GORE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RAY BIEDERMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GILLIAN MARKS
BOARD TREASURER
- 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
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349307773
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.