Totals
- Total revenue
- $3,094,299
- Total expenses
- $2,485,629
- Contributions and grants received
- $2,040,522
- Grants paid
- $0
- Program service revenue
- $1,053,521
- Investment income
- $0
- Other revenue
- $256
- Total assets, end of year
- $755,567
- Total liabilities, end of year
- $22,575
- Net assets or fund balances, end of year
- $732,992
- Program services expenses (Part IX)
- $2,113,805
- Management and general expenses
- $371,824
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,773,822
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WAREES A MAJEED
CHIEF OPERATION OFFICER
- Total calculated
- $179,137
- From this org
- $179,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
SADE WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DEJUAN MASON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SADIQ ALI
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JULIA IRVING
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332139349302008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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