Form 990 for tax year 2022

Totals

Total revenue

$1,754,377

Total expenses

$1,617,779

Contributions and grants received

$1,133,896

Grants paid

$49,000

Program service revenue

$652,399

Investment income

$17,672

Other revenue

-$49,590

Total assets, end of year

$1,662,383

Total liabilities, end of year

$207,043

Net assets or fund balances, end of year

$1,455,340

Program services expenses (Part IX)

$1,224,251

Management and general expenses

$133,860

Fundraising expenses

$259,668

Program service expenses (Part III)

$1,224,251

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• KARON REESE

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• ELSTON HOWARD

  PRESIDENT- ELECT

  Total calculated

  $0

  Hours/week

  1

• W HOWARD THOMPSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• LAURA ASHLEY

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• MONICA FROIS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• NATHAN GRANT

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• VIRGINIA MCCOLLAM

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• LORI OCHSNER

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MICHAEL COLLINS

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KATHERINE GELDERMAN

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MAMTA MELWANI

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• DONNA SANTIAGO

  EX- OFFICER

  Total calculated

  $0

  Hours/week

  1

• BEVERLY NORWOOD-MATHENY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MONIQUE GOUGISHA DOUCETTE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ROBIN MARROUCHE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• DOUG SPEARMAN

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• CARLOS CARMONA

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• GINA MONETTE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JEFF TEAGUE

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• JASON P WAGUESPACK

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JAMES JAY HUFFSTATLER JR

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• CARY M GRANT

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• MONIKA LESKA

  MANAGING DIRECTOR

  Total calculated

  $78,680

  From this org

  $78,680

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• SARAH ESCALANTE

  EXECUTIVE DIRECTOR

  Total calculated

  $47,348

  From this org

  $47,348

  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, 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 May 2024

IRS schema version

2022v5.0

Source object

202401359349306330

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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