Totals
- Total revenue
- $132,085
- Total expenses
- $125,658
- Contributions and grants received
- $129,185
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $2,900
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $91,591
- Total liabilities, end of year
- $49,810
- Net assets or fund balances, end of year
- $41,781
- Program service expenses (Part III)
- $42,000
Program services were 33.4% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Jonathan Rucker
Board Chair
- Total calculated
- $0
- Hours/week
- 20
-
Efrahim Medina
Vice Chair
- Total calculated
- $2,000
- Compensation
- $0
- Benefit plans
- $0
- Expense account
- $2,000
- Hours/week
- 20
-
Delinda Y Luster
Secretary and Office Manager
- Total calculated
- $25,873
- Compensation
- $19,723
- Benefit plans
- $6,150
- Expense account
- $0
- Hours/week
- 40
-
Irene Lipscomb
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Rosetta Johnson Mackey
Executive Director
- Total calculated
- $25,873
- Compensation
- $19,723
- Benefit plans
- $6,150
- Expense account
- $0
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349204342
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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