Totals
- Total revenue
- $5,200,314
- Total expenses
- $4,733,958
- Contributions and grants received
- $2,021,296
- Grants paid
- $1,637,133
- Program service revenue
- $3,177,350
- Investment income
- $47,368
- Other revenue
- -$45,700
- Total assets, end of year
- $5,035,326
- Total liabilities, end of year
- $271,506
- Net assets or fund balances, end of year
- $4,763,820
- Program services expenses (Part IX)
- $3,534,556
- Management and general expenses
- $752,100
- Fundraising expenses
- $447,302
- Program service expenses (Part III)
- $3,534,556
Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR TONJA WILLIAMS
HEAD OF SCHO
- Total calculated
- $68,974
- From this org
- $65,000
- From related orgs
- $0
- Other
- $3,974
- Hours/week
- 40
-
RONNIE WILLIAMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
D'JUAN EPPS
VICE-CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
STAYKO STAYKOV
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JR GARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALLENA BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NOEMI TURCIOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BEKAH RUSSOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS JENKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERICA MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA GENTRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRANCIS DANIEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK KENNY
TRUSTEE
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349315772
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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