Totals
- Total revenue
- $1,905,876
- Total expenses
- $1,799,182
- Contributions and grants received
- $1,439,917
- Grants paid
- $0
- Program service revenue
- $458,304
- Investment income
- $7,655
- Other revenue
- $0
- Total assets, end of year
- $2,531,647
- Total liabilities, end of year
- $132,326
- Net assets or fund balances, end of year
- $2,399,321
- Program services expenses (Part IX)
- $1,513,959
- Management and general expenses
- $182,930
- Fundraising expenses
- $102,293
- Program service expenses (Part III)
- $1,513,959
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBORAH NORTHCROSS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
MARVIN DAVIS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
STANTON BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JENI LINKOUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CALANDRA CLEVELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMBER FLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE FUTRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM HALLIDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUSTIN JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MALIK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN KERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANN MASSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CELIA MOORE- PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATHALIE OCCEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
K S THINNES
CEO & ARTISTIC DIRECTOR
- Total calculated
- $105,985
- From this org
- $89,230
- From related orgs
- $0
- Other
- $16,755
- 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
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530559349301308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.