Totals
- Total revenue
- $261,712
- Total expenses
- $434,205
- Contributions and grants received
- $261,712
- Grants paid
- $17,768
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $851,267
- Total liabilities, end of year
- $139,750
- Net assets or fund balances, end of year
- $711,517
- Program services expenses (Part IX)
- $359,558
- Management and general expenses
- $67,891
- Fundraising expenses
- $6,756
- Program service expenses (Part III)
- $359,558
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lillian Alexander
Executive Director
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcus Comer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jill Coleman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morris White Jr
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349329127
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