Totals
- Total revenue
- $2,819,828
- Total expenses
- $2,841,555
- Contributions and grants received
- $1,905,490
- Grants paid
- $102,807
- Program service revenue
- $951,621
- Investment income
- $3,707
- Other revenue
- -$40,990
- Total assets, end of year
- $1,005,206
- Total liabilities, end of year
- $405,693
- Net assets or fund balances, end of year
- $599,513
- Program services expenses (Part IX)
- $2,507,048
- Management and general expenses
- $207,270
- Fundraising expenses
- $127,237
- Program service expenses (Part III)
- $2,507,048
Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JASMINE BLACK
EXECUTIVE DIRECTOR
- Total calculated
- $123,428
- From this org
- $115,630
- From related orgs
- $0
- Other
- $7,798
- Hours/week
- 40
-
SARETTA BROWN
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
DEVIN CRAIG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
DAQAVISE WINSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
NINYA BOSTIC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MENAFEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAMON RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE ROBERTS
BOARD MEMBER
- 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
-
PORTION OF HEALTH FOUNDATION PREVENTION GRANT AWARD 23-1594 TO BU TO SUPPORT THIS AGENCY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402089349301205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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