Form 990 for tax year 2023

Totals

Total revenue

$2,236,094

Total expenses

$2,967,504

Contributions and grants received

$644,264

Grants paid

$0

Program service revenue

$1,206,797

Investment income

$44,552

Other revenue

$340,481

Total assets, end of year

$8,906,489

Total liabilities, end of year

$261,020

Net assets or fund balances, end of year

$8,645,469

Program services expenses (Part IX)

$2,012,569

Management and general expenses

$708,865

Fundraising expenses

$246,070

Program service expenses (Part III)

$2,012,569

Program services were 67.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ROLFE MILLER

  CHAIR

  Total calculated

  $0

  Hours/week

  4

• LEVAR GREENHOUSE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JON LEBLANC

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROBERT PETTIT

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• REBECCA NELSON

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• NELL MCANELLY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SANDRA DAVIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ABIGAIL BARDEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STACI DUHE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TREY GODFREY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DR STEWART GORDON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HUNTER HINES

  VICE-CHAIR

  Total calculated

  $0

  Hours/week

  1

• STEPHEN MILLER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MELISSA JUNEAU

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ERIN KILGORE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CRAIG NETTERVILLE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RAEDTHA VASQUEZ

  PAST-CHAIR

  Total calculated

  $0

  Hours/week

  1

• MI MI BANKSTON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHRISTINA MELTON

  EXECUTIVE DIRECTOR

  Total calculated

  $149,931

  From this org

  $149,931

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

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

28 October 2024

IRS schema version

2023v5.1

Source object

202423039349301862

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

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