Totals
- Total revenue
- $394,010
- Total expenses
- $353,882
- Contributions and grants received
- $385,547
- Grants paid
- $0
- Program service revenue
- $7,088
- Investment income
- $0
- Other revenue
- $1,375
- Total assets, end of year
- $1,396,844
- Total liabilities, end of year
- $5,872
- Net assets or fund balances, end of year
- $1,390,972
- Program services expenses (Part IX)
- $290,005
- Management and general expenses
- $63,877
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $290,005
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LINDA JOHNSON
DIRECTOR
- Total calculated
- $54,135
- From this org
- $0
- From related orgs
- $54,135
- Other
- $0
- Hours/week
- 40
-
MICHAEL GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALLISON CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARSHAL FASHION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
VELVET PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RITA STUBBLEFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MONIQUE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BETTY BEARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
EARNEST LOWERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LEON MABEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHIE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JOCELYN VINCENT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROSA CLEMONS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331989349302363
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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