Totals
- Total revenue
- $360,611
- Total expenses
- $279,920
- Contributions and grants received
- $99,758
- Grants paid
- $0
- Program service revenue
- $248,958
- Investment income
- $4
- Other revenue
- $11,891
- Total assets, end of year
- $713,364
- Total liabilities, end of year
- $48,129
- Net assets or fund balances, end of year
- $665,235
- Program services expenses (Part IX)
- $242,934
- Management and general expenses
- $36,986
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,934
Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Catina L Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Montrell Pryor
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Damion Wilson
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sondera Malry
Recording Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Michael A Guynn
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Renata Herrington Jones
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Melissa Smith Haley
President
- Total calculated
- $0
- Hours/week
- 4
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349312507
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