Totals
- Total revenue
- $1,796,571
- Total expenses
- $1,382,996
- Contributions and grants received
- $1,677,394
- Grants paid
- $58,655
- Program services expenses (Part IX)
- $861,826
- Management and general expenses
- $342,020
- Fundraising expenses
- $179,150
- Program service expenses (Part III)
- $861,826
Program services were 62.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Cosette Nazon Wilburn
Executive Dir.
- Total calculated
- $129,975
- From this org
- $129,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Linda S Moore-Upshaw
Deputy Director
- Total calculated
- $115,800
- From this org
- $115,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Dr Linda S Moore-Upshaw
Program Coord.
- Total calculated
- $32,700
- From this org
- $32,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Gleatha Glispie
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Ryce-Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kristie Conklin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Vernis Barrier-Likes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeanine A Jones
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
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 — 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
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402349349300730
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