Totals
- Total revenue
- $8,931,937
- Total expenses
- $10,025,101
- Contributions and grants received
- $1,780,393
- Grants paid
- $0
- Program service revenue
- $6,821,263
- Investment income
- $0
- Other revenue
- $330,281
- Total assets, end of year
- $23,372,924
- Total liabilities, end of year
- $23,129,310
- Net assets or fund balances, end of year
- $243,614
- Program services expenses (Part IX)
- $8,962,434
- Management and general expenses
- $1,062,667
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,962,434
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIELLE MACK
HEAD OF SCHOOL
- Total calculated
- $107,438
- From this org
- $107,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
MARIO BALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MONIQUE CHIDRESS
BOARD MEMBERPRINCPAL
- Total calculated
- $0
- Hours/week
- 0
-
TONY MITCHELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ELEINA RAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JULIAN BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LEKEITH TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TIFFANY FICK
CHAIRMAN BOARD
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349300942
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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