Form 990 for tax year 2022

Totals

Total revenue

$1,504,349

Total expenses

$1,409,339

Contributions and grants received

$79,225

Grants paid

$0

Program service revenue

$1,425,124

Investment income

$0

Other revenue

$0

Total assets, end of year

$891,896

Total liabilities, end of year

$490,017

Net assets or fund balances, end of year

$401,879

Program services expenses (Part IX)

$1,101,931

Management and general expenses

$307,408

Fundraising expenses

$0

Program service expenses (Part III)

$1,101,931

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Ivory Pleasant

  Executive Director

  Total calculated

  $116,500

  From this org

  $116,500

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• Volela Pleasant

  President

  Total calculated

  $0

  Hours/week

  5

• Jamie D Dunn

  Secretary/Treasurer

  Total calculated

  $0

  Hours/week

  5

• Leroy Sam

  Member

  Total calculated

  $0

  Hours/week

  5

• Dereck Clack

  Member

  Total calculated

  $0

  Hours/week

  5

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

25 October 2023

IRS schema version

2022v5.0

Source object

202332999349300538

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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