Totals
- Total revenue
- $16,484,926
- Total expenses
- $15,168,522
- Contributions and grants received
- $3,110,374
- Grants paid
- $0
- Program service revenue
- $13,374,123
- Investment income
- $429
- Other revenue
- $0
- Total assets, end of year
- $7,249,826
- Total liabilities, end of year
- $874,639
- Net assets or fund balances, end of year
- $6,375,187
- Program services expenses (Part IX)
- $14,049,251
- Management and general expenses
- $843,820
- Fundraising expenses
- $275,451
- Program service expenses (Part III)
- $14,049,251
Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SEBRINA TATE
EXECUTIVE DIRECTOR
- Total calculated
- $144,519
- From this org
- $136,751
- From related orgs
- $0
- Other
- $7,768
- Hours/week
- 48
-
Dr Marcine Pickron-Davis
Board chair
- Total calculated
- $0
- Hours/week
- 5
-
Ayanna Washington
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Karen Downer
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Douglas Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Greg DeShields
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pedro Gallegos
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Hinds
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shanese Johnson Esq
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Martel Neville
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Todd Outten
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shakeeta Purdie
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Latrice Bryant-Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dibyendu Shekhar
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Turner
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Williams
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Young
Board Member
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349305108
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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