Totals
- Total revenue
- $1,613,390
- Total expenses
- $1,249,606
- Contributions and grants received
- $43,349
- Grants paid
- $284,273
- Program service revenue
- $1,555,041
- Investment income
- $0
- Other revenue
- $15,000
- Total assets, end of year
- $1,604,369
- Total liabilities, end of year
- $2,053
- Net assets or fund balances, end of year
- $1,602,316
- Program services expenses (Part IX)
- $1,014,340
- Management and general expenses
- $235,266
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,014,340
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SAMANTHA P DAVIS
FOUNDER/EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JESSICA FULTON
CHAIR, BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 10
-
CHANON BELL
VICE CHAIR/FOUNDING BOARD
- Total calculated
- $0
- Hours/week
- 10
-
EMILE WASHINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
WARREN SEAY
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ELISHA RHODES
BOARD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
AMORETTA MORRIS
BOARD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ASHLEY BANKER
BOARD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JONATHAN STITH
BOARD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
FONDA SUTTON
BOARD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
-
ENVISIONING SAFETY ON CAMPUS
$169,943
FISCAL SPONSORSHIP
-
MUTUAL AID
$56,192
MUTUAL AID
-
ONRAE
$10,042
FISCAL SPONSORSHIP
-
BLACK LIVES MATTER
$5,000
FISCAL SPONSORSHIP
-
PEOPLE POWER ACTION
$2,056
FISCAL SPONSORSHIP
-
DC GIRLS COALITION
$1,821
FISCAL SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422329349300842
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