Totals
- Total revenue
- $452,056
- Total expenses
- $528,306
- Contributions and grants received
- $401,306
- Grants paid
- $376,000
- Program service revenue
- $45,000
- Investment income
- $0
- Other revenue
- $5,750
- Total assets, end of year
- $343,897
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $343,897
- Program services expenses (Part IX)
- $497,838
- Management and general expenses
- $29,343
- Fundraising expenses
- $1,125
- Program service expenses (Part III)
- $476,000
Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Sheba Williams
Executive Director
- Total calculated
- $34,768
- From this org
- $34,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Antoine Joseph
Programs Director
- Total calculated
- $11,030
- From this org
- $11,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Tamara Harris
Intensive Intake Coordinator
- Total calculated
- $0
- Hours/week
- 24
-
Nikole Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 24
-
Taivyon Palmer
Housing Navigator
- Total calculated
- $4,273
- From this org
- $4,273
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Steshe Richardson
Crisis Support Navigator
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342909349300014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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