Totals
- Total revenue
- $458,038
- Total expenses
- $286,685
- Contributions and grants received
- $457,941
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $97
- Total assets, end of year
- $248,859
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $248,859
- Program services expenses (Part IX)
- $194,148
- Management and general expenses
- $92,537
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 67.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$457,941
-
11d · All other revenue
total $97 · unrelated business $97
-
11e · Other revenue, total
$97
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $210,135 · program services $133,035 · management and general $77,100
-
11c · Fees: accounting
total $450 · management and general $450
-
12 · Advertising and promotion
total $787 · program services $787
-
13 · Office expenses
total $11,328 · program services $1,574 · management and general $9,754
-
14 · Information technology
total $845 · management and general $845
-
17 · Travel
total $13,292 · program services $13,292
-
19 · Conferences, conventions and meetings
total $36,566 · program services $34,127 · management and general $2,439
-
23 · Insurance
total $1,949 · management and general $1,949
-
24e · All other expenses
total $11,333 · program services $11,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,206 · end of year $248,859
-
27 · Net assets without donor restrictions
beginning of year $77,206 · end of year $248,859
Mission and programs · 2023
Mission
Improve the quality & Equality of Life. All people will have equal access to the resources and systems needed to achieve well-being, self-determination & human dignity.
-
N/A
As filed on the 2023 return.
Listed in Part VII
-
Rocky Locklear
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Tammy Bell
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Anthony Barton
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Antonio Wilkins
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Carisa Collins-Caddle
Member
- Total calculated
- $0
- Hours/week
- 0
-
Tina Bowen
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Leigh Spaulding
Member
- Total calculated
- $0
- Hours/week
- 0
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
- 22 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432969349301828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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