Totals
- Total revenue
- $28,384,195
- Total expenses
- $29,702,496
- Contributions and grants received
- $28,351,332
- Grants paid
- $18,216,397
- Program service revenue
- $26,635
- Investment income
- $6,228
- Other revenue
- $0
- Total assets, end of year
- $16,529,783
- Total liabilities, end of year
- $14,166,027
- Net assets or fund balances, end of year
- $2,363,756
- Program services expenses (Part IX)
- $27,010,203
- Management and general expenses
- $2,671,989
- Fundraising expenses
- $20,304
- Program service expenses (Part III)
- $27,010,203
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT CHILTON
CHIEF EXECUTIVE OFFICER
- Total calculated
- $191,086
- From this org
- $152,506
- From related orgs
- $0
- Other
- $38,580
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $152,506
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $38,580 related
- Nontaxable benefits
- $0
- Filer's total
- $152,506 + $38,580 related
-
ROBERT THOROUGHMAN
CHIEF FINANCIAL OFFICER
- Total calculated
- $138,957
- From this org
- $117,873
- From related orgs
- $0
- Other
- $21,084
- Hours/week
- 50
-
BETH A URBAN
CHIEF OPERATING OFFICER
- Total calculated
- $122,595
- From this org
- $104,769
- From related orgs
- $0
- Other
- $17,826
- Hours/week
- 50
-
CAROLYN THURMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DAMIKA WITHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
HENRY DAVIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
CARLA WILLIAMS-SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MARKETTA FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MATTHEW GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ANGELA WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
TAMICA THORNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
VALERIE CUMMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
VALERIE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
ROBYN JUDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
PATRICIA POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ROBERT DEJARNETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
ASHON MCKENZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
MAUDE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
MATT SMYDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
LARRY PRICE
BOARD CONSULTANT
- Total calculated
- $0
- Hours/week
- 4
-
SHARYN RIGSBEE
BOARD ADVISORY COMMITTEE
- Total calculated
- $0
- Hours/week
- 4
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. 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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349306208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.