Form 990 for tax year 2022

Totals

Total revenue

$370,648

Total expenses

$376,977

Contributions and grants received

$360,497

Grants paid

$0

Program service revenue

$23,295

Investment income

-$6,193

Other revenue

-$6,951

Total assets, end of year

$487,453

Total liabilities, end of year

$151,821

Net assets or fund balances, end of year

$335,632

Program services expenses (Part IX)

$290,167

Management and general expenses

$80,745

Fundraising expenses

$6,065

Program service expenses (Part III)

$290,167

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Timothy Michaels-Johnson

  Executive Director

  Total calculated

  $89,200

  From this org

  $86,650

  From related orgs

  $0

  Other

  $2,550

  Hours/week

  40

• Margo Shipley

  Secretary

  Total calculated

  $0

  Hours/week

  1

• Stephanie Barberousse

  Director

  Total calculated

  $0

  Hours/week

  0.5

• R Daniel Carter

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Turaj Pilehvar

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Amber Cornelius

  Director

  Total calculated

  $0

  Hours/week

  0.5

• James Fisher

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Becki Murphy

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Yvette Hart

  President

  Total calculated

  $0

  Hours/week

  1

• Madison Perigo

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Rhiannon Thoreson

  Vice President

  Total calculated

  $0

  Hours/week

  1

• John H Rule

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Marquess Dennis

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Thomas Kirby

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Rachel Thompson

  Director

  Total calculated

  $0

  Hours/week

  0.5

• April Ryan

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Timothy Carney

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Wendy Williams

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Rachel Baker

  Treasurer

  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

15 November 2023

IRS schema version

2022v5.0

Source object

202313199349304581

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