Form 990-EZ for tax year 2023
Filed by NICHOLTOWN CHILD AND FAMILY COLLABORATIVE.
Totals
- Total revenue
- $81,787
- Total expenses
- $128,602
- Contributions and grants received
- $81,720
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $67
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $50,993
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $50,993
- Program service expenses (Part III)
- $82,513
Program services were 64.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
CHILD AND FAMILY SERVICES
-
SEE SCHEDULE O
Expenses $82,513 · Grants $54,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Chandra DillardCHANDRA DILLARD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jokeitha SeabrookJOKEITHA SEABROOK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy BlackmonTOMMY BLACKMON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Glenda Morrison-FairGLENDA MORRISON-FAIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James MoonJAMES MOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda BreesLINDA BREES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corey McDowellCOREY MCDOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany WhitneyTIFFANY WHITNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Regina CampbellREGINA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne Marie MaertensANNE MARIE MAERTENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randolyn HarmonRANDOLYN HARMON
EXECUTIVE DIRECTOR
- Total calculated
- $55,869
- Compensation
- $55,869
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 35
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349201041
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