Totals
- Total revenue
- $4,440,130
- Total expenses
- $1,807,713
- Contributions and grants received
- $4,435,562
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,568
- Total assets, end of year
- $3,658,214
- Total liabilities, end of year
- $97,795
- Net assets or fund balances, end of year
- $3,560,419
- Program services expenses (Part IX)
- $1,724,516
- Management and general expenses
- $83,197
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,724,516
Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KYLE HARMON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
RICK KELLY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER NIGHT BIRD MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JOHN CHAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
KERRY LESSARD
EXECUTIVE DIRECTOR
- Total calculated
- $98,683
- From this org
- $98,683
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MERCIA CUMMINGS
CLINICAL DIRECTOR
- Total calculated
- $34,010
- From this org
- $34,010
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AUTUMN KRAMER
OUTREACH CASE MANAGER
- Total calculated
- $53,040
- From this org
- $53,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARGUERITE GARRARD
TRANSPORTATION COORDINATOR
- Total calculated
- $48,242
- From this org
- $48,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEPHANIE CASSIDY
ASSISTANT DIRECTOR
- Total calculated
- $46,650
- From this org
- $46,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESSICA DICKERSON
MEDICAL CASE MANAGER
- Total calculated
- $54,798
- From this org
- $54,798
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JANELLE POCOWATCHIT
PROGRAM MANAGER
- Total calculated
- $53,794
- From this org
- $53,794
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESSICA MCPHERSON
FINANCE DIRECTOR(FORMER)
- Total calculated
- $39,818
- From this org
- $39,818
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DUSTIN RICHARDSON
CLINICAL DIRECTOR
- Total calculated
- $34,215
- From this org
- $34,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HANNAH SLATTERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
FARRAH NAAZ R ERO
FINANCE MANAGER
- Total calculated
- $52,649
- From this org
- $52,649
- 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
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349303119
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.