Totals
- Total revenue
- $2,563,150
- Total expenses
- $2,427,336
- Contributions and grants received
- $2,031,672
- Grants paid
- $38,370
- Program service revenue
- $443,907
- Investment income
- $81,109
- Other revenue
- $6,462
- Total assets, end of year
- $3,578,838
- Total liabilities, end of year
- $688,509
- Net assets or fund balances, end of year
- $2,890,329
- Program services expenses (Part IX)
- $1,956,061
- Management and general expenses
- $320,561
- Fundraising expenses
- $150,714
- Program service expenses (Part III)
- $1,956,061
Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT WILSON-BLACK
PRESIDENT & CEO
- Total calculated
- $256,511
- From this org
- $253,748
- From related orgs
- $0
- Other
- $2,763
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,868
- Bonus
- $0
- Other
- $2,880
- Deferred
- $2,096
- Nontaxable benefits
- $667
- Filer's total
- $256,511
-
DAVID MARVENTANO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER BENDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOYCE BRAYBOY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JANE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG EMANUEL ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
W FRANK FOUNTAIN JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
NATE GATTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT GELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REVEREND LARRY R HAYWARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHANDA HINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL JOHNSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALISON JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NORMA KAEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL J KENIRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT ROB G LIBERATORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RABBI MORDECHAI LIEBLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTHA ROBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLEN THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE DALTON WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB VAN WICKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL ALAGERO
CHIEF OPERATING OFFICER
- Total calculated
- $192,339
- From this org
- $167,016
- From related orgs
- $0
- Other
- $25,323
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,636
- Bonus
- $7,500
- Other
- $2,880
- Deferred
- $8,407
- Nontaxable benefits
- $16,916
- Filer's total
- $192,339
-
MARISA PRYOR
DIRECTOR OF EDUCATION PROGRAMS
- Total calculated
- $113,233
- From this org
- $107,124
- From related orgs
- $0
- Other
- $6,109
- Hours/week
- 40
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441249349300324
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