Totals
- Total revenue
- $1,693,908
- Total expenses
- $1,740,156
- Contributions and grants received
- $1,693,908
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $663,695
- Total liabilities, end of year
- $133,986
- Net assets or fund balances, end of year
- $529,709
- Program services expenses (Part IX)
- $1,483,632
- Management and general expenses
- $256,524
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,483,632
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Grenae Dudley
President & CEO
- Total calculated
- $173,131
- From this org
- $173,131
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason Riley
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shaniece Bennett
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Sulik
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Kennedy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Constance Slappey
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathi Sitek
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Ronald Haddad
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Will Council
Advisory Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Nicole Huddleston
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Lori Smelt
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Regina Daniels Thomas
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
John Landis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Bergquist
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nadine Cook
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Angela Peavy
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittany Newton
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Tiffanie Y Lewis
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna Charles
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike Casey
Secretary
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Grenae Dudley PhD
President & CEO
Schedule J breakdown
- Base
- $173,131
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $173,131
Answered yes
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433279349301713
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