Form 990 for tax year 2022

Totals

Total revenue

$8,249,252

Total expenses

$9,819,428

Contributions and grants received

$8,119,000

Grants paid

$8,657,000

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$9,104,010

Management and general expenses

$481,146

Fundraising expenses

$234,272

Program service expenses (Part III)

$9,104,010

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• QUINN DELANEY

  CHAIR

  Total calculated

  $0

  Hours/week

  2

• CYNTHIA BEARD

  VICE CHAIR

  Total calculated

  $0

  Hours/week

  2

• VIRGINIA MEANY

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• MICHELLE MERCER

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• KATHLEEN BARRY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KRISTA BREWER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LISA FARMER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MELISSA FLOURNOY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GRETCHEN SISSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARY STRANAHAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BROOKE WILLIAMS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CAROL WINOGRAD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DONNA P HALL

  PRESIDENT & CEO (UNTIL 08/29/22)

  Total calculated

  $113,296

  From this org

  $105,904

  From related orgs

  $0

  Other

  $7,392

  Hours/week

  11

• LEENA BARAKAT

  PRESIDENT & CEO (STARTED 08/29/22)

  Total calculated

  $41,763

  From this org

  $37,684

  From related orgs

  $0

  Other

  $4,079

  Hours/week

  10

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

• NEW GEORGIA PROJECT ACTION FUND

  $300,000

  GENERAL SUPPORT

• OUR VOICE OUR VOTE

  $200,000

  PRIMARY PURPOSE AND GENERAL SUPPORT

• TIDES ADVOCACY

  $200,000

  PRIMARY PURPOSE SUPPORT FOR ADVANCE NATIVE POLITICAL LEADERSHIP ACTION FUND

• DOWN HOME NORTH CAROLINA INC

  $200,000

  PRIMARY PURPOSE AND GENERAL SUPPORT

• MAKE THE ROAD ACTION INC

  $200,000

  PRIMARY PURPOSE AND GENERAL SUPPORT FOR MAKE THE ROAD ACTION IN PA

• TIDES ADVOCACY

  $200,000

  PRIMARY PURPOSE AND GENERAL SUPPORT FOR DETROIT ACTION

• FAMILY FRIENDLY ACTION FUND

  $200,000

  PRIMARY PURPOSE AND GENERAL SUPPORT FOR CAMPAIGN FOR FAMILY FRIENDLY ECONOMY

• LIVING UNITED FOR CHANGE IN ARIZONA

  $200,000

  PRIMARY PURPOSE AND GENERAL SUPPORT

• FLORIDA RISING

  $200,000

  PRIMARY PURPOSE AND GENERAL SUPPORT

• UNITED WE DREAM ACTION

  $200,000

  PRIMARY PURPOSE AND GENERAL SUPPORT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

9 November 2023

IRS schema version

2022v5.0

Source object

202333139349305263

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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