Form 990 for tax year 2022

Totals

Total revenue

$1,706,112

Total expenses

$1,423,654

Contributions and grants received

$1,441,556

Grants paid

$0

Program service revenue

$141,375

Investment income

$480

Other revenue

$122,701

Total assets, end of year

$1,877,509

Total liabilities, end of year

$845,116

Net assets or fund balances, end of year

$1,032,393

Program services expenses (Part IX)

$1,123,033

Management and general expenses

$282,393

Fundraising expenses

$18,228

Program service expenses (Part III)

$1,123,033

Program services were 78.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ANDY DIMAGNO

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• ERIC BROWN

  VICE PRESIDE

  Total calculated

  $0

  Hours/week

  1

• MELISSA KNOTT

  VICE PRESIDE

  Total calculated

  $0

  Hours/week

  1

• JEFF CROSS

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• DR CHIQUITA HOWARD-BOSTIC

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• EVORA BAKER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MONIQUE BOOTS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DONNA BURDOCK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• THOMAS BUTCHER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BILL CLARK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DEBRA CORBETT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID GREENBERG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• YANNICK LOBE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KIM MCGARRAH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TIM MERCERUIO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KELSEY MILLER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHELLS CUTHRELL SADAT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARGARET WALKER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRIAN WARD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MANUEL WASHINGTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SUSAN WEBSTER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BOBBY WELLS JR

  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

2022

Filed

10 October 2023

IRS schema version

2022v5.0

Source object

202322899349301042

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