Totals
- Total revenue
- $1,361,934
- Total expenses
- $1,376,608
- Contributions and grants received
- $1,309,433
- Grants paid
- $0
- Program service revenue
- $52,501
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $494,089
- Total liabilities, end of year
- $801,758
- Net assets or fund balances, end of year
- -$307,669
- Program services expenses (Part IX)
- $1,243,072
- Management and general expenses
- $133,536
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,241,943
Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
AL-TARIQ BEST
CEO
- Total calculated
- $114,167
- From this org
- $114,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEVIN MILES
TREASURER
- Total calculated
- $0
-
ELIZABETH WEISHOLTZ
SECRETARY
- Total calculated
- $0
-
JOSEPH JOHNSON
PRESIDENT
- Total calculated
- $0
-
PAMELA MCCAULEY
BOARD MEMBER
- Total calculated
- $0
-
CHARLES WILLIAMS
BOARD MEMBER
- Total calculated
- $0
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
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349304206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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