Form 990 for tax year 2023

Totals

Total revenue

$1,981,721

Total expenses

$3,049,061

Contributions and grants received

$838,359

Grants paid

$0

Program service revenue

$832,320

Investment income

$22,182

Other revenue

$288,860

Total assets, end of year

$941,665

Total liabilities, end of year

$435,860

Net assets or fund balances, end of year

$505,805

Program services expenses (Part IX)

$2,277,051

Management and general expenses

$760,353

Fundraising expenses

$11,657

Program service expenses (Part III)

$2,277,051

Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• MARK PEACOCK

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• ELENA REINERT

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• TIFFANY VILLAGER

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• MARTHA INGRAM

  FOUNDER

  Total calculated

  $0

  Hours/week

  1

• PHYLLIS ADAMS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LENAI AUGUSTINE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CALEB BARRON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHEILA CALLOWAY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• EDMUNDO CEPEDA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PATRICK DAILEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CONNIE DEIDIKER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CINDY ENDERLE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAN GROOVER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TIFFANY HARDIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LAURA KIMBRELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN MANSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SEJAL MEHTA

  VICE - PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• CAROL PENTERMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ISABEL RIVERA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TRACEY HUGHES ROYAL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JEFF ZEITLIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JENNIFER JOHNSON-WIATR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN E LANSCHE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAMELA L CARTER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• REBECCA ROULAND

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SAMANTHA BRESKE MAGEE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHANIQUE MCCALLISTER NIXON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SUSAN RICHARDSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DREW OGLE

  EXECUTIVE DIRECTOR

  Total calculated

  $99,340

  From this org

  $99,340

  From related orgs

  $0

  Other

  $0

  Hours/week

  45

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

14 March 2025

IRS schema version

2023v6.0

Source object

202520739349300442

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