Totals
- Total revenue
- $423,244
- Total expenses
- $429,338
- Contributions and grants received
- $423,221
- Grants paid
- $2,000
- Program service revenue
- $0
- Investment income
- $23
- Other revenue
- $0
- Total assets, end of year
- $66,772
- Total liabilities, end of year
- $25,000
- Net assets or fund balances, end of year
- $41,772
- Program services expenses (Part IX)
- $280,699
- Management and general expenses
- $129,154
- Fundraising expenses
- $19,485
- Program service expenses (Part III)
- $280,699
Program services were 65.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dr James Carter
Executive Dir.
- Total calculated
- $90,480
- From this org
- $90,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amani Harris
President
- Total calculated
- $0
- Hours/week
- 1
-
Andre Taylor
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Robert Luciano
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dan Hudson
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ernest Dunston
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gary Melsonson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henry McGee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Herbie Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Smith
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jim Yearby
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr John German
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Paul Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Cassell
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Zane Fitch
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
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422909349301672
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