Totals
- Total revenue
- $8,961,484
- Total expenses
- $8,254,809
- Contributions and grants received
- $5,761,532
- Grants paid
- $0
- Program service revenue
- $3,107,607
- Investment income
- $45,968
- Other revenue
- $46,377
- Total assets, end of year
- $6,325,914
- Total liabilities, end of year
- $338,963
- Net assets or fund balances, end of year
- $5,986,951
- Program services expenses (Part IX)
- $7,611,498
- Management and general expenses
- $643,311
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,611,498
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Erica Pogue
Executive Dir.
- Total calculated
- $78,631
- From this org
- $78,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LaQuita Thornley
Prior Exc. Dir.
- Total calculated
- $60,992
- From this org
- $60,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jesse Dunlap
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Davidson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roy Wayne Blevins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Matthews
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Latoya Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jena Newman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Oma Dell Burns
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kent McKinley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marvin Wallace
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Roland Rogers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris DuRoy
V. Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Tara Huddleston
Chairman
- 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
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411499349301086
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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