Totals
- Total revenue
- $3,027,086
- Total expenses
- $801,241
- Contributions and grants received
- $1,434
- Grants paid
- $0
- Program service revenue
- $325,811
- Investment income
- $2,492,340
- Other revenue
- $207,501
- Total assets, end of year
- $31,351
- Total liabilities, end of year
- $59,076
- Net assets or fund balances, end of year
- -$27,725
- Program services expenses (Part IX)
- $752,581
- Management and general expenses
- $48,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $752,581
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CANDACE WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARNELL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARILYN MARTIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TAQUILA PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA POWELL
PRESIDENT
- 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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$546,400
Disposition · LAND · Dec 1, 2022 · DISREGARDED ENTITY
-
$482,834
Disposition · BUILDING · Dec 1, 2022 · DISREGARDED ENTITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349300905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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