Totals
- Total revenue
- $5,295,301
- Total expenses
- $4,563,868
- Contributions and grants received
- $241,017
- Grants paid
- $339,369
- Program service revenue
- $5,033,412
- Investment income
- $24,043
- Other revenue
- -$3,171
- Total assets, end of year
- $10,135,355
- Total liabilities, end of year
- $7,542,405
- Net assets or fund balances, end of year
- $2,592,950
- Program services expenses (Part IX)
- $4,140,234
- Management and general expenses
- $368,362
- Fundraising expenses
- $55,272
- Program service expenses (Part III)
- $4,140,234
Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MAURICE PRITCHETT JR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LT CHRIS HYATT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MINDY FORTSON
SECRETARY
- Total calculated
- $3,782
- From this org
- $3,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BRYAN MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH NEWBY
DIRECTOR
- Total calculated
- $6,316
- From this org
- $6,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TYRONE MITCHELL
DIRECTOR
- Total calculated
- $9,900
- From this org
- $9,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TINASHE KAJESE-BOLDEN
DIRECTOR
- Total calculated
- $9,900
- From this org
- $9,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
STEVE COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DESMOND BOBBETT
PRINCIPAL
- Total calculated
- $107,333
- From this org
- $96,308
- From related orgs
- $0
- Other
- $11,025
- Hours/week
- 40
-
SCOTT STAROWICZ
CFO
- Total calculated
- $142,749
- From this org
- $128,750
- From related orgs
- $0
- Other
- $13,999
- 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
- 20 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342979349301104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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