Totals
- Total revenue
- $177,506
- Total expenses
- $187,004
- Contributions and grants received
- $177,506
- Grants paid
- $32,232
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $128,264
- Total liabilities, end of year
- $1,309
- Net assets or fund balances, end of year
- $126,955
- Program service expenses (Part III)
- $136,867
Program services were 73.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Kerry Shakaboona Marshall
Executive Dir.
- Total calculated
- $37,563
- Compensation
- $37,563
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Patricia Vickers
Director
- Total calculated
- $6,675
- Compensation
- $6,675
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 35
-
Brock Preston Lyles
Director
- Total calculated
- $10,650
- Compensation
- $10,650
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Salena Coca
Director
- Total calculated
- $7,200
- Compensation
- $7,200
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Andre Gay
Director
- Total calculated
- $15,900
- Compensation
- $15,900
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Sergio Hyland
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Dana Lomax
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412909349201021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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