Totals
- Total revenue
- $2,742,471
- Total expenses
- $3,420,073
- Contributions and grants received
- $1,939,281
- Grants paid
- $0
- Program service revenue
- $794,453
- Investment income
- $4,095
- Other revenue
- $4,642
- Total assets, end of year
- $2,169,107
- Total liabilities, end of year
- $512,672
- Net assets or fund balances, end of year
- $1,656,435
- Program services expenses (Part IX)
- $2,626,499
- Management and general expenses
- $517,791
- Fundraising expenses
- $275,783
- Program service expenses (Part III)
- $2,626,499
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DR JOHN M WALLACE JR
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DR RASHALL BRACKNEY-WHEELOCK
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALIYA D DURHAM
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JASON JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE MONDOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA BAGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR WILLIAM GLAZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAMADOU NDIAYE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JALISSA COFFEE
DEPUTY CEO AND DIRECTOR OF YOUTH PROGRAMS
- Total calculated
- $97,403
- From this org
- $90,096
- From related orgs
- $0
- Other
- $7,307
- Hours/week
- 40
-
RENEE DURHAM
DIRECTOR OF FINANCE AND AD
- Total calculated
- $99,134
- From this org
- $85,856
- From related orgs
- $0
- Other
- $13,278
- Hours/week
- 40
-
WALTER LEWIS
PRESIDENT AND CEO
- Total calculated
- $127,082
- From this org
- $114,800
- From related orgs
- $0
- Other
- $12,282
- 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
- 2022
- Filed
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420379349301437
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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