Form 990 for tax year 2023

Totals

Total revenue

$3,086,027

Total expenses

$3,612,367

Contributions and grants received

$2,490,392

Grants paid

$0

Program services expenses (Part IX)

$2,676,904

Management and general expenses

$549,574

Fundraising expenses

$385,889

Program service expenses (Part III)

$2,676,904

Program services were 74.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• SHAWN WILLS

  CEO

  Total calculated

  $91,808

  From this org

  $91,808

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• KELLEY MCCLAIN

  Director

  Total calculated

  $0

  Hours/week

  1

• DAMON CHRONIS

  Director

  Total calculated

  $0

  Hours/week

  1

• JESSICA HENDRICKSON

  Director

  Total calculated

  $0

  Hours/week

  1

• CARA HUNTER

  Director

  Total calculated

  $0

  Hours/week

  1

• MELETHIA CAMPBELL-TUGGLE

  Director

  Total calculated

  $0

  Hours/week

  1

• JOHN HOFFMAN

  Director

  Total calculated

  $0

  Hours/week

  1

• DEBORAH BUTLER

  Director

  Total calculated

  $0

  Hours/week

  1

• ANN JOHNSON

  Director

  Total calculated

  $0

  Hours/week

  1

• ELISA LUQUE

  Director

  Total calculated

  $0

  Hours/week

  1

• MIKE SIMPSON

  Director

  Total calculated

  $0

  Hours/week

  1

• MONIGO SAYGBAY-HALLIE

  Director

  Total calculated

  $0

  Hours/week

  1

• DIPAL PATEL

  Director

  Total calculated

  $0

  Hours/week

  1

• CHRIS BERRY

  Director

  Total calculated

  $0

  Hours/week

  1

• RHONDA MERCHANT

  Director

  Total calculated

  $0

  Hours/week

  1

• PATTY KALLAL

  Chairman

  Total calculated

  $0

  Hours/week

  1

• BRANDI MCKAY

  Secretary

  Total calculated

  $0

  Hours/week

  1

• DAVID CRYSUP

  Director

  Total calculated

  $0

  Hours/week

  1

• TORSTEN SEIFERT

  IMM PAST CHAIR

  Total calculated

  $0

  Hours/week

  1

• MIKE MANGUM

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• DYNETTE DAVIS

  Director

  Total calculated

  $0

  Hours/week

  1

• STEPHANIE HOWARD

  Director

  Total calculated

  $0

  Hours/week

  1

• TORIE WILLIAMS

  Director

  Total calculated

  $0

  Hours/week

  1

• KIMBERLY SMITH-BRADBERRY

  Director

  Total calculated

  $0

  Hours/week

  1

• MICHAEL CARROLL

  Director

  Total calculated

  $0

  Hours/week

  1

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 — 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

30 September 2024

IRS schema version

2023v5.1

Source object

202402749349300430

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