Totals
- Total revenue
- $2,202,111
- Total expenses
- $1,734,219
- Contributions and grants received
- $1,919,287
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,017
- Other revenue
- $277,807
- Total assets, end of year
- $4,974,151
- Total liabilities, end of year
- $978,410
- Net assets or fund balances, end of year
- $3,995,741
- Program services expenses (Part IX)
- $1,071,354
- Management and general expenses
- $408,701
- Fundraising expenses
- $254,164
- Program service expenses (Part III)
- $1,071,354
Program services were 61.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lucas Ramirez
Pres/CEO
- Total calculated
- $131,048
- From this org
- $124,808
- From related orgs
- $0
- Other
- $6,240
- Hours/week
- 45
-
Dr Bob Miles Jr
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Grady Gardner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Barger Jr
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Brad Stroud
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Melvin Hugans
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Todd Mobley
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Rich Seban
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heard Galis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hon Lisa Godbey-Wood
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Flood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee Hopkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Damon Brantley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Fendig
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Oatanisha Dawson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Balfour
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Tillman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morris Arrington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Brandi Warren
Director
- 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
- 2022
- Filed
- 17 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421699349300867
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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