Totals
- Total revenue
- $807,239
- Total expenses
- $833,612
- Contributions and grants received
- $804,759
- Grants paid
- $0
- Program service revenue
- $2,480
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $268,276
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $268,276
- Program services expenses (Part IX)
- $773,435
- Management and general expenses
- $59,576
- Fundraising expenses
- $601
- Program service expenses (Part III)
- $773,435
Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sabrina Boukheir
Legal Director
- Total calculated
- $78,461
- From this org
- $78,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jasmine McKenzie
ED - The McKenzie Project Inc
- Total calculated
- $48,038
- From this org
- $48,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Morgan Mayfaire
Executive Director
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eve Siegrist
Board President
- Total calculated
- $0
- Hours/week
- 4
-
Nicky Zarchen
Board Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Xaria James
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Mayfaire
Director of Operations & Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Terry Siegrist
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Aitch Alberto
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rajindra Narinesingh
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349301608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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