Totals
- Total revenue
- $621,239
- Total expenses
- $1,621,997
- Contributions and grants received
- $136,816
- Grants paid
- $0
- Program service revenue
- $484,185
- Investment income
- $238
- Other revenue
- $0
- Total assets, end of year
- $601,875
- Total liabilities, end of year
- $45,477
- Net assets or fund balances, end of year
- $556,398
- Program services expenses (Part IX)
- $1,545,796
- Management and general expenses
- $62,651
- Fundraising expenses
- $13,550
- Program service expenses (Part III)
- $1,545,796
Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ann DuPre Rogers
Executive Director
- Total calculated
- $98,962
- From this org
- $90,561
- From related orgs
- $0
- Other
- $8,401
- Hours/week
- 40
-
Kerry Friedman
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Jamison
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Evan Richardson
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Jeffords
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Noreal Armstrong
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth Fountain
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawa Hitch
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Aisha Sheperd
Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342279349300234
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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