Totals
- Total revenue
- $2,173,102
- Total expenses
- $1,685,296
- Contributions and grants received
- $2,160,111
- Grants paid
- $0
- Program service revenue
- $11,900
- Investment income
- $871
- Other revenue
- $220
- Total assets, end of year
- $2,635,017
- Total liabilities, end of year
- $762,239
- Net assets or fund balances, end of year
- $1,872,778
- Program services expenses (Part IX)
- $1,214,989
- Management and general expenses
- $330,601
- Fundraising expenses
- $139,706
- Program service expenses (Part III)
- $1,214,989
Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Christopher Middleton
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Monisha Johnson
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Shepard
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Honorable LeRoy Burke III
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joel Diaz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Holly Whitfield
Executive Director
- Total calculated
- $81,422
- From this org
- $81,422
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark McDaniel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carl Walton
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Williams
Board Member
- 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, 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
- 25 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520169349302017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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