Skip to content
Nonprofiteer
← CESC

Form 990 for tax year 2022

Filed by CESC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 11 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,364,053 changed to $5,941,386
Total expenses
$2,465,835 changed to $4,331,718
Contributions and grants received
$2,401,590 changed to $5,939,957
Investment income
-$37,567 changed to $1,429
Other revenue
$30 changed to $0
Total assets, end of year
$7,807,817 changed to $7,965,485
Total liabilities, end of year
$8,353,152 changed to $6,901,152
Net assets or fund balances, end of year
-$545,335 changed to $1,064,333
Program services expenses
$2,238,131 changed to $4,064,017
Management and general expenses
$176,165 changed to $142,081
Fundraising expenses
$51,539 changed to $125,620
Program service expenses (Part III)
$2,238,131 changed to $4,064,017

Listed under a different title

  • SAMANTHA VANCE: CHIEF EXECUTIVE OFFICER then CEO

Totals

Total revenue
$2,364,053
Total expenses
$2,465,835
Contributions and grants received
$2,401,590
Grants paid
$0
Program service revenue
$0
Investment income
-$37,567
Other revenue
$30
Total assets, end of year
$7,807,817
Total liabilities, end of year
$8,353,152
Net assets or fund balances, end of year
-$545,335
Program services expenses (Part IX)
$2,238,131
Management and general expenses
$176,165
Fundraising expenses
$51,539
Program service expenses (Part III)
$2,238,131

Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICHARD KEARNEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DR RUSSELL RAINEY

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ANA MELENDEW

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • KIMBERLY MOORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • KEN KNIEPMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY GRIPPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK O'BRYANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLENDA THORNTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAUDE WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUE DICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE EVANS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOMI GOMORY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMAL SOWERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES SOWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANITA FAVORS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMANTHA VANCE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $188,246
    From this org
    $188,246
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,246
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $188,246

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2023
IRS schema version
2022v5.0
Source object
202341359349313694

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.