Totals
- Total revenue
- $1,679,752
- Total expenses
- $1,017,129
- Contributions and grants received
- $1,679,752
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,092,833
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,092,833
- Program services expenses (Part IX)
- $833,313
- Management and general expenses
- $88,039
- Fundraising expenses
- $95,777
- Program service expenses (Part III)
- $833,313
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Brian Schmidt
Executive Director
- Total calculated
- $109,949
- From this org
- $100,000
- From related orgs
- $0
- Other
- $9,949
- Hours/week
- 40
-
Ken Hussey
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Vickie Dudley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Wendell Kimbrough
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Seger
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Amy Blouin
Director 1.1.22-2.11.22
- Total calculated
- $0
- Hours/week
- 2
-
Dana Carroll
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Greever-Rice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Meriweather
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sanaria Sulaiman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Devon Teran
Director 2.11.22-12.31.22
- Total calculated
- $0
- Hours/week
- 1
-
Steven Lewis
Director 2.11.22-10.24.22
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Walker-Williams
Director 2.11.22-9.7.22
- Total calculated
- $0
- Hours/week
- 1
-
Amy Hill
Director 2.11.22-12.31.22
- 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349300906
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