Totals
- Total revenue
- $683,583
- Total expenses
- $760,488
- Contributions and grants received
- $124,133
- Grants paid
- $0
- Program service revenue
- $557,546
- Investment income
- $260
- Other revenue
- $1,644
- Total assets, end of year
- $825,959
- Total liabilities, end of year
- $260,834
- Net assets or fund balances, end of year
- $565,125
- Program services expenses (Part IX)
- $583,738
- Management and general expenses
- $176,750
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $583,738
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Patsy Dillard
Executive Director
- Total calculated
- $52,538
- From this org
- $52,538
- From related orgs
- $0
- Other
- $0
-
Gil Carter
President
- Total calculated
- $0
-
Sebrena Smith
Vice President
- Total calculated
- $0
-
Janine Jacob
Secretary
- Total calculated
- $0
-
Ron Hairston
Director
- Total calculated
- $0
-
WC Fowlkes
Director
- Total calculated
- $0
-
Matt McKinney
Director
- Total calculated
- $0
-
Mark Mahoney
Director
- Total calculated
- $0
-
Samantha Turner
Director
- Total calculated
- $0
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
- 2024
- Filed
- 7 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601339349302755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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