Form 990 for tax year 2023

Totals

Total revenue

$1,210,211

Total expenses

$1,371,700

Contributions and grants received

$401,501

Grants paid

$0

Program service revenue

$762,280

Investment income

$1,530

Other revenue

$44,900

Total assets, end of year

$2,303,880

Total liabilities, end of year

$373,581

Net assets or fund balances, end of year

$1,930,299

Program services expenses (Part IX)

$1,092,833

Management and general expenses

$206,742

Fundraising expenses

$72,125

Program service expenses (Part III)

$1,092,833

Program services were 79.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• HAYLEE MERCADO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DR ERIC BROWN

  VICE PRESIDE

  Total calculated

  $0

  Hours/week

  1

• LISA CAMPBELL

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• CLINT WALLACE

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• JULIA BEATY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALLISON MCGEE

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• SAMANTHA FAVOR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• COURTNEY EVANS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SARAH GUTHRIE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHELLI PUE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SOMER PARKER-PALMER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHARNITA MACK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAWN DUKES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CURTIS WILSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KENNETH GIVENS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CORDELL BROWN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHIRLEY CLARK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHAWN CARABALLO

  EXECUTIVE DI

  Total calculated

  $74,337

  From this org

  $74,337

  From related orgs

  $0

  Other

  $0

  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

2023

Filed

2 October 2024

IRS schema version

2023v5.0

Source object

202413199349304046

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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