Totals
- Total revenue
- $1,973,001
- Total expenses
- $2,067,439
- Contributions and grants received
- $1,724,265
- Grants paid
- $0
- Program service revenue
- $260,432
- Investment income
- $35
- Other revenue
- -$11,731
- Total assets, end of year
- $603,473
- Total liabilities, end of year
- $326,802
- Net assets or fund balances, end of year
- $276,671
- Program services expenses (Part IX)
- $1,786,199
- Management and general expenses
- $281,240
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,786,199
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
NATHANIEL JOHNSON
PRESIDENT
- Total calculated
- $56,061
- From this org
- $56,061
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BOBBYE MATHEWS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
RAYMOND FISCHER
TREASURER/FI
- Total calculated
- $0
- Hours/week
- 5
-
NORMA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SHNAY WHITE-TURNER
COMMUNITY CH
- Total calculated
- $0
- Hours/week
- 5
-
DOMINIQUE GILLIS
SECRETARY FU
- Total calculated
- $0
- Hours/week
- 5
-
PETER DACEY
ASST, BOARD
- Total calculated
- $0
- Hours/week
- 5
-
JORDAN WATTS
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH CASSILLY
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
NATALIE JOHNSON
CHIEF OPERAT
- Total calculated
- $85,282
- From this org
- $85,282
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 202531359349303373
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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