Totals
- Total revenue
- $121,383
- Total expenses
- $108,996
- Contributions and grants received
- $121,383
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $0
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $0
- Program service expenses (Part III)
- $36,395
Program services were 33.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
WE PROVIDE COMMUNITY RESOURCES AND TRAINING
-
We provided community resources connections, training, workshops and individual meetings focused on living safe and well focused lifestyles
Expenses $36,395 · Grants $121,383
As filed on the 2023 return.
Listed in Part IV
-
Serena JohnsonSERENA JOHNSON
[PRESIDENT
- Total calculated
- $41,960
- Compensation
- $41,960
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Mariah TaliferMARIAH TALIFER
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Erica WatkinsERICA WATKINS
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Andrea MotleyANDREA MOTLEY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 4
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 16 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421419349201322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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