Form 990 for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$2,068,759 →changed to $2,085,042

Total expenses

$2,247,101 →changed to $2,253,274

Contributions and grants received

$2,075,164 →changed to $2,091,447

Total assets, end of year

$854,453 →changed to $850,335

Total liabilities, end of year

$478,219 →changed to $463,991

Net assets or fund balances, end of year

$376,234 →changed to $386,344

Program services expenses

$1,887,343 →changed to $1,913,649

Management and general expenses

$221,351 →changed to $201,154

Fundraising expenses

$138,407 →changed to $138,471

Program service expenses (Part III)

$1,887,343 →changed to $1,913,649

Totals

Total revenue

$2,085,042

Total expenses

$2,253,274

Contributions and grants received

$2,091,447

Grants paid

$0

Program service revenue

$0

Investment income

$68

Other revenue

-$6,473

Total assets, end of year

$850,335

Total liabilities, end of year

$463,991

Net assets or fund balances, end of year

$386,344

Program services expenses (Part IX)

$1,913,649

Management and general expenses

$201,154

Fundraising expenses

$138,471

Program service expenses (Part III)

$1,913,649

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• VALERIE MIDDLEBROOKS

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• JOHN D'AGOSTINO

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• KERRI EVELYN HARRIS

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• CHANDA JACKSON

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• DAVID MCBRIDE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• YASSER PAYNE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• NATALIE REESE

  INTERIM PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• DAVID TEAGUE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ANGELA DIMAURO

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• JANINE HOWELL-CONKEY

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• DUBARD MCGRIFF

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• ELIZABETH GOSSENS EIDE

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• TONY ALLEYNE

  BOARD MEMBER

  Total calculated

  $0

  Hours/week

  1

• DAVID BEVER

  EXECUTIVE DIRECTOR

  Total calculated

  $109,848

  From this org

  $100,519

  From related orgs

  $0

  Other

  $9,329

  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

12 March 2024

IRS schema version

2022v5.0

Source object

202430739349300503

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