Totals
- Total revenue
- $177,247
- Total expenses
- $135,914
- Contributions and grants received
- $174,247
- Grants paid
- $22,565
- Program service revenue
- $3,000
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $86,755
- Total liabilities, end of year
- $3,230
- Net assets or fund balances, end of year
- $83,525
- Program service expenses (Part III)
- $135,914
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Marylin Dawson RN
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Gwen Brown
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jean McCalla
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tiffiney Hairston
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tamiesha Thibodeaux
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janice Clerkley LCSW-C C-CATODSW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Shorter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ulric Donawa
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400199349200505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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