Form 990 for tax year 2022

Totals

Total revenue

$1,785,178

Total expenses

$1,927,974

Contributions and grants received

$1,623,522

Grants paid

$0

Program service revenue

$12,905

Investment income

$16,131

Other revenue

$132,620

Total assets, end of year

$1,766,535

Total liabilities, end of year

$56,168

Net assets or fund balances, end of year

$1,710,367

Program services expenses (Part IX)

$1,585,616

Management and general expenses

$99,688

Fundraising expenses

$242,670

Program service expenses (Part III)

$1,685,888

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• BARBRA APPLEBAUM

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• JANIE L AUTZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALEXANDRA BACALAO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ASHU BALIMBA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LINDSEY BROOKSHER

  EX OFFICIO,

  Total calculated

  $0

  Hours/week

  1

• CHRISTOPHER CASNER

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• CAROLE S COHEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MYRA FISCHEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHARLES GALL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANDREA GLISPIE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BYRON HARRIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ALEX HORN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LINDA HUMPHRIES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CAREY DAVIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• FRANKLIN R LLOYD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BETH MAULTSBY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BARRY MCNEIL

  IMMEDIATE PA

  Total calculated

  $0

  Hours/week

  1

• AMY MERRILL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RYAN N MITCHELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GWEN MOORE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JEFF MORALES

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NANCY A RIVIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOYCE ROTH

  VICE PRESIDE

  Total calculated

  $0

  Hours/week

  1

• FRANCIS RYBURN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROBERT P TAYLOR III

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NANCY THURSBY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MAYELA TRESPALACIOS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RUTH VILLALONGA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROBERT T WARREN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATE WATSON

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• JABEEN ZAIDI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• VICKI KEIFER

  EXECUTIVE DI

  Total calculated

  $0

  Hours/week

  40

• DIONNE KIRBY

  FORMER EXEC

  Total calculated

  $0

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

24 January 2024

IRS schema version

2022v5.0

Source object

202410299349302256

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