Totals
- Total revenue
- $1,412,269
- Total expenses
- $1,317,899
- Contributions and grants received
- $151,430
- Grants paid
- $0
- Program service revenue
- $1,167,626
- Investment income
- $7,500
- Other revenue
- $85,713
- Total assets, end of year
- $2,225,727
- Total liabilities, end of year
- $31,803
- Net assets or fund balances, end of year
- $2,193,924
- Program services expenses (Part IX)
- $1,179,407
- Management and general expenses
- $122,570
- Fundraising expenses
- $15,922
- Program service expenses (Part III)
- $1,179,407
Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JAMICA LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DENNIS CROPPER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
SIOBHAN DEEDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TRENYA MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KISH PARELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JARED MOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KIM TROISE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
CASSANDRA WINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JANICE BURGUIERES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JOSH ELROD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
REGINALD A EARLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JUDY CASTEELE
EXECUTIVE DIRECTOR
- Total calculated
- $136,179
- From this org
- $114,563
- From related orgs
- $0
- Other
- $21,616
- 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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420529349301487
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