Totals
- Total revenue
- $904,857
- Total expenses
- $1,093,707
- Contributions and grants received
- $888,316
- Grants paid
- $92,717
- Program service revenue
- $600
- Investment income
- $13
- Other revenue
- $15,928
- Total assets, end of year
- $1,653,114
- Total liabilities, end of year
- $913,849
- Net assets or fund balances, end of year
- $739,265
- Program services expenses (Part IX)
- $824,104
- Management and general expenses
- $146,129
- Fundraising expenses
- $123,474
- Program service expenses (Part III)
- $824,104
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Shiesha Bell
Interim Executive Director
- Total calculated
- $92,770
- From this org
- $84,888
- From related orgs
- $0
- Other
- $7,882
- Hours/week
- 40
-
Alex Protzman
Executive Director
- Total calculated
- $63,776
- From this org
- $55,000
- From related orgs
- $0
- Other
- $8,776
- Hours/week
- 40
-
Tyonna Hartsfield
Director
- Total calculated
- $890
- From this org
- $890
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David Klein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Calleen Herbert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Akeeya Umstead
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kara Pittman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Lockamy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rheba Heggs
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Currey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Bentley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hasan Crockett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Battle
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sumi Ariely
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Susan Springer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lauren L Schewel
Chair
- Total calculated
- $0
- Hours/week
- 1
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
- 21 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421069349301422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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