Form 990 for tax year 2022

Totals

Total revenue

$638,704

Total expenses

$757,474

Contributions and grants received

$486,410

Grants paid

$0

Program service revenue

$100,000

Investment income

$0

Other revenue

$52,294

Total assets, end of year

$631,328

Total liabilities, end of year

$31,215

Net assets or fund balances, end of year

$600,113

Program services expenses (Part IX)

$573,241

Management and general expenses

$161,766

Fundraising expenses

$22,467

Program service expenses (Part III)

$573,241

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Jimmi Williams

  Executive Dir.

  Total calculated

  $90,644

  From this org

  $86,012

  From related orgs

  $0

  Other

  $4,632

  Hours/week

  40

• John Aderholdt

  Vice Chair

  Total calculated

  $0

  Hours/week

  1

• Charlos Smith Banks

  Chairman

  Total calculated

  $0

  Hours/week

  1

• Ann McCabe Beamon

  Director

  Total calculated

  $0

  Hours/week

  1

• Rebecca M Buffington

  Director

  Total calculated

  $0

  Hours/week

  1

• Philip Craft

  Director

  Total calculated

  $0

  Hours/week

  1

• D Hayes Clement Emeritus

  Director

  Total calculated

  $0

  Hours/week

  1

• Dr Taye Gonfa

  Director

  Total calculated

  $0

  Hours/week

  1

• Renica Hamilton

  Director

  Total calculated

  $0

  Hours/week

  1

• Deena A Hayes

  Director

  Total calculated

  $0

  Hours/week

  1

• Michael A Hemphill

  Director

  Total calculated

  $0

  Hours/week

  1

• Athan L Lindsay

  Director

  Total calculated

  $0

  Hours/week

  1

• Stephanie Mardis

  Director

  Total calculated

  $0

  Hours/week

  1

• Kimberly Marriott

  Director

  Total calculated

  $0

  Hours/week

  1

• Michelle Gill-Moffat

  Director

  Total calculated

  $0

  Hours/week

  1

• Meryl Mullane

  Director

  Total calculated

  $0

  Hours/week

  1

• Jason Norris

  Director

  Total calculated

  $0

  Hours/week

  1

• Dr Susan H Pedaline

  Director

  Total calculated

  $0

  Hours/week

  1

• Virginia King Phelps

  Director

  Total calculated

  $0

  Hours/week

  1

• Wanda Pritchett

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• Claire Ricci

  Director

  Total calculated

  $0

  Hours/week

  1

• Francine McAdoo Scott

  Director

  Total calculated

  $0

  Hours/week

  1

• Alecia Walker

  Director

  Total calculated

  $0

  Hours/week

  1

• Saundra D Westervelt

  Director

  Total calculated

  $0

  Hours/week

  1

• Jeri L Whitfield

  Director

  Total calculated

  $0

  Hours/week

  1

• Karen Williamson

  Director

  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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

8 May 2024

IRS schema version

2022v5.0

Source object

202431299349302128

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