Form 990 for tax year 2023

Totals

Total revenue

$991,795

Total expenses

$963,663

Contributions and grants received

$560,692

Grants paid

$0

Program service revenue

$389,514

Investment income

$39,059

Other revenue

$2,530

Total assets, end of year

$1,705,403

Total liabilities, end of year

$83,085

Net assets or fund balances, end of year

$1,622,318

Program services expenses (Part IX)

$739,284

Management and general expenses

$179,385

Fundraising expenses

$44,994

Program service expenses (Part III)

$739,284

Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Alanna Quillen

  Director

  Total calculated

  $0

  Hours/week

  1

• Amy Bishop

  Director

  Total calculated

  $0

  Hours/week

  1

• Artie Starrs

  Director

  Total calculated

  $0

  Hours/week

  1

• Audrey Miranda

  Director

  Total calculated

  $0

  Hours/week

  1

• Benjamin Loeb

  Director

  Total calculated

  $0

  Hours/week

  1

• Brandon Fuqua

  Director

  Total calculated

  $0

  Hours/week

  1

• Bryan Campbell

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• Cathy Hernandez

  Executive Dir.

  Total calculated

  $0

  Hours/week

  50

• Chris Stanton

  Board Chair

  Total calculated

  $0

  Hours/week

  1

• Chuck Coronado

  Director

  Total calculated

  $0

  Hours/week

  1

• Delia Johnson

  Director

  Total calculated

  $0

  Hours/week

  1

• Dr Michael Jacko

  Director

  Total calculated

  $0

  Hours/week

  1

• Ebonee Thomas

  Vice Chair

  Total calculated

  $0

  Hours/week

  1

• Hon Brad Spellicy

  Director

  Total calculated

  $0

  Hours/week

  1

• Humphrey Ha

  Director

  Total calculated

  $0

  Hours/week

  1

• Jennifer O'Brien

  Director

  Total calculated

  $0

  Hours/week

  1

• John Richmond

  Director

  Total calculated

  $0

  Hours/week

  1

• Karen Magee

  Director

  Total calculated

  $0

  Hours/week

  1

• Kenneth Ussery

  Director

  Total calculated

  $0

  Hours/week

  1

• Melanie Lawrence

  Director

  Total calculated

  $0

  Hours/week

  1

• Michael Vanderslice

  Director

  Total calculated

  $0

  Hours/week

  1

• Michelle Hardgrave

  Guild President

  Total calculated

  $0

  Hours/week

  1

• Ronnie Jessie

  Co-Secretary

  Total calculated

  $0

  Hours/week

  1

• Steven Ramirez

  Director

  Total calculated

  $0

  Hours/week

  1

• Wilma May

  Co-Secretary

  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

14 April 2025

IRS schema version

2023v6.0

Source object

202521049349300302

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

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