Totals
- Total revenue
- $186,423
- Total expenses
- $101,155
- Contributions and grants received
- $191,612
- Grants paid
- $48,186
- Program service revenue
- $45,891
- Investment income
- $0
- Other revenue
- -$51,080
- Total assets, end of year
- $441,093
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $441,093
- Program services expenses (Part IX)
- $78,594
- Management and general expenses
- $22,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78,594
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JACQUELINE CASTILLO
EXEC. DIRECTOR & FINANCIAL SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
MIYOSHI PRICE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
TONI COUNTS ROSE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
MCKENZIE NEELY-WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
PATRICIA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
VERNELL TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CANDIDA MOBLEY-PHILIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENDRA GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
DILLESHA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
HALIMA BROWN
BOARD MEMBER
- 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
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312839349302306
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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