Totals
- Total revenue
- $1,574,025
- Total expenses
- $1,564,012
- Contributions and grants received
- $1,572,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,025
- Total assets, end of year
- $336,884
- Total liabilities, end of year
- $178,639
- Net assets or fund balances, end of year
- $158,245
- Program services expenses (Part IX)
- $1,338,279
- Management and general expenses
- $225,733
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,338,279
Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MELVINIA KING
Executive Dir.
- Total calculated
- $146,500
- From this org
- $146,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHIRLEY V LEWIS
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
LATYNA YOUNG
President
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DEAN HARTWIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TERRYE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LYNETTE P HENLEY
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
DANELLE MCGRUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NONA COHEN-BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA MAY NORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROZZANA VERDER-ALIGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TINETTA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DERRY MOTEN
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431289349302368
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