Totals
- Total revenue
- $1,473,661
- Total expenses
- $1,536,227
- Contributions and grants received
- $1,429,991
- Grants paid
- $0
- Program service revenue
- $41,188
- Investment income
- $228
- Other revenue
- $2,254
- Total assets, end of year
- $4,821,064
- Total liabilities, end of year
- $651,516
- Net assets or fund balances, end of year
- $4,169,548
- Program services expenses (Part IX)
- $1,349,709
- Management and general expenses
- $133,345
- Fundraising expenses
- $53,173
- Program service expenses (Part III)
- $1,349,709
Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LOUIS MASSIAH
EXECUTIVE DI
- Total calculated
- $58,535
- From this org
- $58,535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REGINA AUSTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FREDERICA MASSIAH-JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAIDA ODOM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PEPON OSORIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA PORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN REDROBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL REPAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE WILKERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349328238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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