Totals
- Total revenue
- $430,789
- Total expenses
- $464,630
- Contributions and grants received
- $372,781
- Grants paid
- $48,914
- Program service revenue
- $57,976
- Investment income
- $0
- Other revenue
- $32
- Total assets, end of year
- $73,116
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $73,116
- Program services expenses (Part IX)
- $300,454
- Management and general expenses
- $114,920
- Fundraising expenses
- $49,256
- Program service expenses (Part III)
- $294,272
Program services were 64.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Stanley Andrisse
Executive Director President
- Total calculated
- $0
- Hours/week
- 20
-
Stephanie Andrisse
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Moore III
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cortney Harley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Beasley
Board of Directors
- Total calculated
- $0
- Hours/week
- 1
-
Mancy Thompson
Program Director
- Total calculated
- $0
- Hours/week
- 40
-
Machli Joseph
Advocacy Director
- Total calculated
- $0
- Hours/week
- 40
-
Basia Skudrzyk
Director of Workforce Equity
- Total calculated
- $0
- Hours/week
- 20
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
- 23 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421449349300102
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