Totals
- Total revenue
- $205,368
- Total expenses
- $408,547
- Contributions and grants received
- $135,678
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,471
- Other revenue
- $25,219
- Total assets, end of year
- $3,064,278
- Total liabilities, end of year
- $39,484
- Net assets or fund balances, end of year
- $3,024,794
- Program services expenses (Part IX)
- $356,387
- Management and general expenses
- $52,160
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $356,387
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LEWIS K ROLPH JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ALAN B WINGROVE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LORETTA HARPER-BROWN
EXECUTIVE DI
- Total calculated
- $84,187
- From this org
- $84,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411289349303421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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