Totals
- Total revenue
- $4,237,390
- Total expenses
- $4,383,943
- Contributions and grants received
- $556,311
- Grants paid
- $0
- Program service revenue
- $3,414,803
- Investment income
- $0
- Other revenue
- $266,276
- Total assets, end of year
- $5,224,981
- Total liabilities, end of year
- $5,446,247
- Net assets or fund balances, end of year
- -$221,266
- Program services expenses (Part IX)
- $3,801,783
- Management and general expenses
- $565,177
- Fundraising expenses
- $16,983
- Program service expenses (Part III)
- $3,801,783
Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LATOYA TOLBERT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER PURDY
CHAIR - OUTG
- Total calculated
- $0
- Hours/week
- 2
-
TRACEY CLARKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GISELLE POLE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY KASUBOSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MATRICE GANDY
CLERK - OUTG
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ALICIA MOORE
DIR PARENT M
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATRINA FLOYD
DIRECTOR - O
- Total calculated
- $0
- Hours/week
- 2
-
MONICA GREEN
EXECUTIVE DI
- Total calculated
- $138,163
- From this org
- $131,621
- From related orgs
- $0
- Other
- $6,542
- Hours/week
- 40
-
KEINA HODGE
DIRECTOR OPE
- Total calculated
- $118,826
- From this org
- $110,034
- From related orgs
- $0
- Other
- $8,792
- Hours/week
- 40
-
TAMEIKA FREEMAN
PRINCIPAL
- Total calculated
- $125,348
- From this org
- $120,342
- From related orgs
- $0
- Other
- $5,006
- 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
- 11 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349302136
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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