Totals
- Total revenue
- $2,017,354
- Total expenses
- $1,792,158
- Contributions and grants received
- $2,009,066
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,288
- Total assets, end of year
- $1,264,461
- Total liabilities, end of year
- $377,246
- Net assets or fund balances, end of year
- $887,215
- Program services expenses (Part IX)
- $1,605,647
- Management and general expenses
- $153,322
- Fundraising expenses
- $33,189
- Program service expenses (Part III)
- $1,605,647
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TALEED EL-SABAWI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACIE GARDNER
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY HELTON MITCHEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW REYNOLDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CATHARINE SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LUIS MONTOYA
INTERIM EXEC
- Total calculated
- $0
- Hours/week
- 40
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349308592
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