Totals
- Total revenue
- $2,706,001
- Total expenses
- $1,767,504
- Contributions and grants received
- $2,331,342
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $374,003
- Other revenue
- $656
- Total assets, end of year
- $12,683,709
- Total liabilities, end of year
- $92,050
- Net assets or fund balances, end of year
- $12,591,659
- Program services expenses (Part IX)
- $835,078
- Management and general expenses
- $473,002
- Fundraising expenses
- $459,424
- Program service expenses (Part III)
- $835,078
Program services were 47.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
GISELLE K BYRD
EXECUTIVE DIRECTOR FROM DEC 2023
- Total calculated
- $16,221
- From this org
- $15,511
- From related orgs
- $0
- Other
- $710
- Hours/week
- 40
-
ADRIAN BUDAH
INTERIM EXECUTIVE DIRECTOR TO DEC. 2023
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STETSON MARSHALL
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SHAKERA FORD-WALKER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
CHERYL SCHAFFER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LINDSAY ALLEN
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
ALEX MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL TENTINDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DONNA OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN HEPNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAVIER CABELLERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HILARY STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MONA FORD-WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520219349301752
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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