Totals
- Total revenue
- $227,070
- Total expenses
- $420,798
- Contributions and grants received
- $107,379
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $64,805
- Other revenue
- $54,886
- Total assets, end of year
- $2,879,128
- Total liabilities, end of year
- $35,797
- Net assets or fund balances, end of year
- $2,843,331
- Program services expenses (Part IX)
- $363,661
- Management and general expenses
- $57,137
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $363,661
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LEWIS K ROLPH JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ALAN B WINGROVE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LORETTA HARPER-BROWN
EXECUTIVE DI
- Total calculated
- $104,705
- From this org
- $104,705
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349307769
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.