Totals
- Total revenue
- $4,295,871
- Total expenses
- $2,712,187
- Contributions and grants received
- $3,761,698
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $534,173
- Other revenue
- $0
- Total assets, end of year
- $29,567,266
- Total liabilities, end of year
- $28,425,608
- Net assets or fund balances, end of year
- $1,141,658
- Program services expenses (Part IX)
- $2,045,601
- Management and general expenses
- $593,503
- Fundraising expenses
- $73,083
- Program service expenses (Part III)
- $2,045,601
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AKEEM BROWN
SUPERINTENDENT
- Total calculated
- $116,240
- From this org
- $116,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRIAN DILLARD
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
KANWAL S LOPEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE GORMAN
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE PEDRAZA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
HENRIETTA MUNOZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIM ABERNETHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE FRISBIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARQUES MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY GRADNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 4 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400369349300200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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