Totals
- Total revenue
- $207,588
- Total expenses
- $67,247
- Contributions and grants received
- $24,857
- Grants paid
- $0
- Program service revenue
- $182,727
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $152,209
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $152,209
- Program services expenses (Part IX)
- $48,321
- Management and general expenses
- $18,926
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,321
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SHAINIKA JACOBS
EXECUTIVE DIRECTOR
- Total calculated
- $25,805
- From this org
- $25,805
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JANEL HAW-MAES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LISA SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MONIQUE SHULER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY FOWLER-WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
JAKETA ROWE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 5 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412299349301811
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