Totals
- Total revenue
- $2,227,238
- Total expenses
- $1,685,394
- Contributions and grants received
- $2,215,175
- Grants paid
- $166,260
- Program service revenue
- $0
- Investment income
- $12,063
- Other revenue
- $0
- Total assets, end of year
- $2,257,666
- Total liabilities, end of year
- $272,581
- Net assets or fund balances, end of year
- $1,985,085
- Program services expenses (Part IX)
- $1,465,424
- Management and general expenses
- $129,906
- Fundraising expenses
- $90,064
- Program service expenses (Part III)
- $1,465,424
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,215,175
-
3 · Investment income
total $17,924 · excluded $17,924
-
7a · Gross sales of assets other than inventory
securities $100,249
-
7b · Less cost or other basis and sales expenses
securities $106,110
-
7c · Gain or loss
securities -$5,861
-
7d · Net gain or loss
total -$5,861 · related or exempt -$5,861
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $166,260 · program services $166,260
-
7 · Other salaries and wages
total $214,940 · program services $94,144 · management and general $61,688 · fundraising $59,108
-
8 · Pension plan contributions
total $15,963 · program services $8,146 · management and general $4,069 · fundraising $3,748
-
9 · Other employee benefits
total $9,636 · program services $5,178 · management and general $2,550 · fundraising $1,908
-
10 · Payroll taxes
total $15,400 · program services $6,745 · management and general $4,420 · fundraising $4,235
-
11c · Fees: accounting
total $13,393 · program services $5,655 · management and general $4,268 · fundraising $3,470
-
12 · Advertising and promotion
total $7,563 · program services $623 · management and general $6,940
-
16 · Occupancy
total $31,598 · program services $11,508 · management and general $12,907 · fundraising $7,183
-
17 · Travel
total $1,408 · program services $689 · management and general $445 · fundraising $274
-
22 · Depreciation, depletion and amortization
total $9,390 · program services $4,104 · management and general $2,703 · fundraising $2,583
-
23 · Insurance
total $6,839 · program services $363 · management and general $6,253 · fundraising $223
-
24a · Other expenses: GRANT EXPENDITURES
total $1,120,235 · program services $1,120,235
-
24b · Other expenses: MISCELLANEOUS EXP.
total $36,213 · program services $33,180 · management and general $3,033
-
24c · Other expenses: EQUIP. RENTAL & MAINTENAN
total $12,978 · program services $4,799 · management and general $5,245 · fundraising $2,934
-
24d · Other expenses: SUPPLIES
total $7,214 · program services $2,134 · management and general $1,543 · fundraising $3,537
-
24e · All other expenses
total $16,364 · program services $1,661 · management and general $13,842 · fundraising $861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,864 · end of year $855,482
-
2 · Savings and temporary cash investments
beginning of year $692,444 · end of year $720,304
-
3 · Pledges and grants receivable
beginning of year $461,629 · end of year $377,759
-
9 · Prepaid expenses and deferred charges
beginning of year $18,237 · end of year $22,142
-
10a · Land, buildings and equipment: cost or other basis
$409,544
-
10b · Land, buildings and equipment: accumulated depreciation
$127,565
-
10c · Land, buildings and equipment, net
beginning of year $291,368 · end of year $281,979
-
17 · Accounts payable and accrued expenses
beginning of year $38,181 · end of year $44,989
-
18 · Grants payable
beginning of year $267,089 · end of year $205,140
-
19 · Deferred revenue
beginning of year $106,761 · end of year $22,452
-
27 · Net assets without donor restrictions
beginning of year $1,255,198 · end of year $1,238,146
-
28 · Net assets with donor restrictions
beginning of year $157,313 · end of year $746,939
Mission and programs · 2023
Mission
RAISE AND ALLOCATE FUNDS TO BE USED FOR VARIOUS HEALTH AND HUMAN SERVICES
-
RAISE & ALLOCATE FUNDS TO ORGANIZATIONS WHICH PROVIDE HEALTH & HUMAN SERVICES
Expenses $1,465,424 · Grants $166,260 · Revenue $2,215,175
As filed on the 2023 return.
Listed in Part VII
-
Michele ConnellyMICHELE CONNELLY
EXECUTIVE DI
- Total calculated
- $68,389
- From this org
- $68,389
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher M BarnettCHRISTOPHER M BARNETT
BOARD MEMBER
- Total calculated
- $0
-
Ginger DonahueGINGER DONAHUE
AUDIT CHAIR
- Total calculated
- $0
-
Lynn FoleyLYNN FOLEY
IMMEDIATE PA
- Total calculated
- $0
-
Jennifer GreyJENNIFER GREY
BOARD CHAIR
- Total calculated
- $0
-
Charlene MosleyCHARLENE MOSLEY
MEMBER AT LA
- Total calculated
- $0
-
Fermika SmithFERMIKA SMITH
BOARD VICE C
- Total calculated
- $0
-
Josie Mayfield-HudsonJOSIE MAYFIELD-HUDSON
BOARD MEMBER
- Total calculated
- $0
-
David CoxDAVID COX
COMMUN INVES
- Total calculated
- $0
-
Talbot BuysTALBOT BUYS
BOARD MEMBER
- Total calculated
- $0
-
Terrance A JamesTERRANCE A JAMES
BOARD MEMBER
- Total calculated
- $0
-
Reggie JohnsonREGGIE JOHNSON
BOARD MEMBER
- Total calculated
- $0
-
Charity LockridgeCHARITY LOCKRIDGE
CAMPAIGN CHA
- Total calculated
- $0
-
Victoria LoveVICTORIA LOVE
BOARD MEMBER
- Total calculated
- $0
-
Toni Lowe FisherTONI LOWE FISHER
MEMBER AT LA
- Total calculated
- $0
-
Tyler McNealTYLER MCNEAL
TREASURER
- Total calculated
- $0
-
Lauren PowersLAUREN POWERS
BOARD MEMBER
- Total calculated
- $0
-
Sharonda TaylorSHARONDA TAYLOR
BOARD MEMBER
- Total calculated
- $0
-
Jamma WilliamsJAMMA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Liz JohnsonLIZ JOHNSON
BOARD MEMBER
- Total calculated
- $0
-
Paige PaynePAIGE PAYNE
BOARD MEMBER
- Total calculated
- $0
-
Wendi TreadwellWENDI TREADWELL
BOARD MEMBER
- Total calculated
- $0
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
-
VARIOUS
$166,260
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431909349300423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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