Totals
- Total revenue
- $740,000
- Total expenses
- $782,589
- Contributions and grants received
- $740,000
- Grants paid
- $129,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $436,479
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $436,479
- Program services expenses (Part IX)
- $281,525
- Management and general expenses
- $428,664
- Fundraising expenses
- $72,400
- Program service expenses (Part III)
- $281,525
Program services were 36.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ERNEST HUNTER MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORENZO ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY WOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY RAGAN
TREASURER
- 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
-
$65,000
GENERAL OPERATIONS TOWARDS CORE MISSION
-
$30,000
GENERAL OPERATIONS TOWARDS CORE MISSION
-
GENERAL OPERATIONS TOWARDS CORE MISSION
-
GENERAL OPERATIONS TOWARDS CORE MISSION
-
$10,000
GENERAL OPERATIONS TOWARDS CORE MISSION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349306239
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