Totals
- Total revenue
- $7,261,293
- Total expenses
- $6,772,246
- Contributions and grants received
- $2,490,415
- Grants paid
- $0
- Program service revenue
- $4,415,617
- Investment income
- -$859
- Other revenue
- $356,120
- Total assets, end of year
- $31,031,572
- Total liabilities, end of year
- $3,682,992
- Net assets or fund balances, end of year
- $27,348,580
- Program services expenses (Part IX)
- $4,526,079
- Management and general expenses
- $1,824,883
- Fundraising expenses
- $421,284
- Program service expenses (Part III)
- $4,526,079
Program services were 66.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JULIE PAUL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JASON HERNDON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
LENNIE AUSTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARY BECK SKINNER
TREASURER & FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER BADHAM
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SKIP HILL
FACILITIES CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY HUANG
LEARNING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ERICKA SANTOS
COMMUNICATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE ADAMS
DIRECTOR - THRU 3/23
- Total calculated
- $0
- Hours/week
- 1
-
LORIE BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PRESTON BERGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIAN BIGSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JED BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER COZART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIDGET HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE ANN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAIL JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NAEILL LEIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIAROSA RANGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRACE ROUNTREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GUILLERMO SOLARES
DIRECTOR - THRU 8/22
- Total calculated
- $0
- Hours/week
- 1
-
BERNETTE STIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY STRECKER
DIRECTOR - THRU 8/22
- Total calculated
- $0
- Hours/week
- 1
-
JEANE WHITTINGTON POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SALLY EDWARDS
FORMER PRESIDENT & CEO
- Total calculated
- $137,452
- From this org
- $129,835
- From related orgs
- $0
- Other
- $7,617
- Hours/week
- 40
-
JONATHAN FREDERICK
CEO
- Total calculated
- $99,551
- From this org
- $94,143
- From related orgs
- $0
- Other
- $5,408
- Hours/week
- 40
-
BRITT THOMAS
CHIEF ACTIVATION OFFICER
- Total calculated
- $149,249
- From this org
- $135,845
- From related orgs
- $0
- Other
- $13,404
- Hours/week
- 40
-
HARDIN ENGLEHARDT
CHIEF LEARNING OFFICER
- Total calculated
- $109,376
- From this org
- $94,459
- From related orgs
- $0
- Other
- $14,917
- 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
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349305150
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.