Totals
- Total revenue
- $2,159,529
- Total expenses
- $1,206,698
- Contributions and grants received
- $2,107,082
- Grants paid
- $219,104
- Program service revenue
- $50,001
- Investment income
- $2,446
- Other revenue
- $0
- Total assets, end of year
- $1,333,395
- Total liabilities, end of year
- $21,489
- Net assets or fund balances, end of year
- $1,311,906
- Program services expenses (Part IX)
- $945,552
- Management and general expenses
- $189,308
- Fundraising expenses
- $71,838
- Program service expenses (Part III)
- $945,552
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dom Kelly
Executive Dir.
- Total calculated
- $127,514
- From this org
- $110,000
- From related orgs
- $0
- Other
- $17,514
- Hours/week
- 40
-
Kehsi Iman Wilson
COO
- Total calculated
- $112,802
- From this org
- $97,308
- From related orgs
- $0
- Other
- $15,494
- Hours/week
- 40
-
Mia Ives-Rublee
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Elijah Armstrong
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Crenshaw
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Keri Gray
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Tameeka Hunter
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bethany Lilly
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
DArcee Charington Neal
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Noor Pervez
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kailey Wise
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Carden Wyckoff
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349312437
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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