Totals
- Total revenue
- $434,074
- Total expenses
- $378,357
- Contributions and grants received
- $380,218
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30
- Other revenue
- $53,826
- Total assets, end of year
- $558,848
- Total liabilities, end of year
- $3,684
- Net assets or fund balances, end of year
- $555,164
- Program services expenses (Part IX)
- $308,932
- Management and general expenses
- $64,425
- Fundraising expenses
- $5,000
- Program service expenses (Part III)
- $308,932
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSE DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIADA WOSU GRIFFIN-EL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHARNAY HEARN-DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHAWNA PORTER
INTERIM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TENIKA CHAVIS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
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 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510349349301571
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