Totals
- Total revenue
- $875,516
- Total expenses
- $2,940,106
- Contributions and grants received
- $779,977
- Grants paid
- $36,705
- Program service revenue
- $61,012
- Investment income
- $25,729
- Other revenue
- $8,798
- Total assets, end of year
- $1,571,730
- Total liabilities, end of year
- $160,052
- Net assets or fund balances, end of year
- $1,411,678
- Program services expenses (Part IX)
- $2,050,575
- Management and general expenses
- $598,432
- Fundraising expenses
- $291,099
- Program service expenses (Part III)
- $2,050,575
Program services were 69.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WENDY JACKSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALICE THOMPSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE BLASZKIEWICZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES RIBBRON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CLIFFORD BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES CURENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET DEWAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAHA FREIJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAMILIA LANDRUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATY LOCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE OGDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONALD RENCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOI RUSHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE STRASSBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE SWAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE TOBOCMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA TRUDEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANIKA GOSS-FOSTER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $289,022
- From this org
- $266,436
- From related orgs
- $0
- Other
- $22,586
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,936
- Bonus
- $11,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,586
- Filer's total
- $289,022
-
THOMAS GODDEERIS
CHIEF OPERATING OFFICER
- Total calculated
- $212,557
- From this org
- $160,658
- From related orgs
- $0
- Other
- $51,899
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,658
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $51,899
- Filer's total
- $212,557
-
ASHLEY CLARK
CEER VICE-PRESIDENT
- Total calculated
- $134,417
- From this org
- $118,463
- From related orgs
- $0
- Other
- $15,954
- Hours/week
- 40
-
KIMBERLY FAISON
DIR. OF COMMUNITY AND ECONOMIC DEV.
- Total calculated
- $125,801
- From this org
- $103,694
- From related orgs
- $0
- Other
- $22,107
- Hours/week
- 40
-
KATHERINE CHERRY
FUND DEVELOPMENT DIRECTOR
- Total calculated
- $104,746
- From this org
- $104,746
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
JEFFERSON-CHALMERS WATER PROJECT
$13,500
FIDUCIARY ROLE FOR SPONSORED PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412919349301201
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