Form 990 for tax year 2023
Filed by LESSIE BATES DAVIS NEIGHBORHOOD HOUSE INC.
Totals
- Total revenue
- $6,684,517
- Total expenses
- $7,056,935
- Contributions and grants received
- $6,639,748
- Grants paid
- $443,376
- Program services expenses (Part IX)
- $6,029,421
- Management and general expenses
- $1,027,514
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,029,421
Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Robbie L Edmond
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Sally Smith
Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Shelita Gray
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Susan Connor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gail Fritzsche
Director until 12/31/23
- Total calculated
- $0
- Hours/week
- 1
-
Riley Owens III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Allynn Walker
Director until 6/30/23
- Total calculated
- $0
- Hours/week
- 1
-
Martha Vache
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Weathers
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lorene King
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Moland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Trotter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lei Song
Board Fellow until 12/31/23
- Total calculated
- $0
- Hours/week
- 1
-
Roxanna Pernell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ginny Riggins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Bradley Watkins II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Gary Gaston
CEO
- Total calculated
- $92,408
- From this org
- $92,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
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 — 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
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510349349301031
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