Totals
- Total revenue
- $1,027,400
- Total expenses
- $947,648
- Contributions and grants received
- $1,000,000
- Grants paid
- $425,000
- Program service revenue
- $0
- Investment income
- -$2,600
- Other revenue
- $30,000
- Total assets, end of year
- $526,503
- Total liabilities, end of year
- $49,469
- Net assets or fund balances, end of year
- $477,034
- Program services expenses (Part IX)
- $819,790
- Management and general expenses
- $127,858
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $819,790
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
H ERIC BOLTON JR
DIRECTOR
- Total calculated
- $0
-
PETER BUCKLEY
DIRECTOR
- Total calculated
- $0
-
HORACE CARTER
DIRECTOR
- Total calculated
- $0
-
REGINALD COOPWOOD
DIRECTOR
- Total calculated
- $0
-
EDWARD DOBBS
DIRECTOR
- Total calculated
- $0
-
DR JAMES R DOWNING
DIRECTOR
- Total calculated
- $0
-
PITT HYDE III
DIRECTOR
- Total calculated
- $0
-
BRYAN JORDAN
DIRECTOR
- Total calculated
- $0
-
JASON LITTLE
DIRECTOR
- Total calculated
- $0
-
KEVIN MCENIRY
DIRECTOR
- Total calculated
- $0
-
BEVERLY ROBERTSON
DIRECTOR
- Total calculated
- $0
-
JOHNNY B MOORE JR
SECRETARY/TR
- Total calculated
- $0
-
WILLIAM RHODES
DIRECTOR
- Total calculated
- $0
-
JEAN-MICHEL RIBIERAS
DIRECTOR
- Total calculated
- $0
-
KARL SCHLEDWITZ
DIRECTOR
- Total calculated
- $0
-
RICHARD C SHADYAC JR
DIRECTOR
- Total calculated
- $0
-
GARY SHORB
DIRECTOR
- Total calculated
- $0
-
MARK SUTTON
VICE CHAIRMA
- Total calculated
- $0
-
BLAIR TAYLOR
PRESIDENT
- Total calculated
- $323,716
- From this org
- $323,716
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,716
- Bonus
- $60,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $323,716
-
TED TOWNSEND
DIRECTOR
- Total calculated
- $0
-
MICHAEL UGWUEKE
DIRECTOR
- Total calculated
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$250,000
OPERATIONS
-
$125,000
OPERATIONS
-
TN FOR QUALITY EARLY EDUCATION
$50,000
OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349315914
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