Totals
- Total revenue
- $2,186,982
- Total expenses
- $1,672,720
- Contributions and grants received
- $2,186,982
- Grants paid
- $205,000
- Program services expenses (Part IX)
- $1,101,035
- Management and general expenses
- $418,160
- Fundraising expenses
- $153,525
- Program service expenses (Part III)
- $1,101,035
Program services were 65.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALAN FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DALE ROYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES WAHLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANELLE WILLIAMS
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 2
-
JON THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LESLEY GRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NONET SYKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RONALD GALVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TENE TRAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILL LAMBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOLI COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNE KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY LANCASTER-KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAY PENNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LATRESA MCLAWHORN RYAN
EXECUTIVE DIRECTOR
- Total calculated
- $168,516
- From this org
- $154,200
- From related orgs
- $0
- Other
- $14,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,200
- Bonus
- $0
- Other
- $0
- Deferred
- $3,546
- Nontaxable benefits
- $10,770
- Filer's total
- $168,516
-
COURTNEY COLLINS
COO
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KIM ANDERSON
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $50,706
- From this org
- $50,706
- 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 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
-
THE SUPPORT THREE "BANKING IN BLACK" EVENTS AIMED AT FOSTERING CONNECTIONS BETWEEN BLACK-OWNED BUSINESSES IN THE 30310 ZIP CODE AND LENDERS. THE GRANT FUNDS WILL ALSO BE USED FOR A TECHNICAL ASSISTANCE SUPPORT PROGRAM WHICH WILL CREATE OFFICE HOURS AT THE KE'NEKT WHERE BUSINESS OWNERS CAN RECEIVE EXPERT HELP IN COMPLETING GRANT AND LOAN APPLICATIONS.
-
$40,000
TO SUPPORT THE BUILD OF A NEW 1,347 SQUARE FOOT COMMUNITY AND SMALL BUSINESS-BASED MEMBERSHIP SHARED COMMERCIAL KITCHEN AND FOOD HUB THAT WILL BE LOCATED INSIDE OF THE PITTSBURGH YARDS.
-
$40,000
TO SUPPORT A COOPERATIVE AQUAPONIC AND SEA MOSS PROGRAM. THE GRANT TO BE USED FOR TECHNICAL SUPPORT, PRODUCTION FACILITY RENTAL SPACE, SUPPLIES, TRAINING, STIPEND FOR WORKER-OWNER, SALARY POSITION, BY-LAWS DEVELOPMENT, AND BUSINESS STRUCTURE SUPPORT.
-
$40,000
TO SUPPORT THE BUILD OUT OF THE PORTRAIT COFFEE CAFE LOCATED IN THE HISTORIC LOTTIE WATKINS BUILDING (1065 RALPH DAVID ABERNATHY BLVD)
-
$25,000
TO SUPPORT THE SENSORY H2O AQUATIC PROGRAM.
-
DISCOVERY INTO THE LEGACY OF RACIAL TERROR AND ITS RELATIONSHIP TO THE GENERATIONAL WEALTH GAP IN THE CITY OF ATLANTA, WITH A HYPER-FOCUS ON THE LASTING EFFECTS ON THE QUALITY OF LIFE IN ATLANTA'S BLACK COMMUNITIES BASED ON THE FOLLOWING INDICATORS: DISTRIBUTION OF INCOME IN SOCIETY, LIFE EXPECTANCY, EDUCATION STANDARDS, HOUSING, SOCIAL INVESTMENT VS. PRESENT CONSUMPTION.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349318829
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