Totals
- Total revenue
- $1,253,904
- Total expenses
- $1,197,645
- Contributions and grants received
- $1,460,063
- Grants paid
- $0
- Program service revenue
- $9,372
- Investment income
- $0
- Other revenue
- -$215,531
- Total assets, end of year
- $1,077,883
- Total liabilities, end of year
- $851,096
- Net assets or fund balances, end of year
- $226,787
- Program services expenses (Part IX)
- $981,201
- Management and general expenses
- $193,557
- Fundraising expenses
- $22,887
- Program service expenses (Part III)
- $981,201
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LISA LAZARUS
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
LETIA BARNES
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
JENIESE POLLARD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
SUE THEDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
SABRINA TUCKER-BARRETT
PRESIDENT & CEO
- Total calculated
- $111,742
- From this org
- $110,000
- From related orgs
- $0
- Other
- $1,742
- Hours/week
- 40
-
ANTHONY BARRETT
ADVISOR
- Total calculated
- $97,256
- From this org
- $95,794
- From related orgs
- $0
- Other
- $1,462
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349312877
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.