| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 6,640 | 0 | 0 | 6,640 |
| Employee | Explanation |
|---|---|
| Tanisha Davis | Oversees program design, partner engagement, and early-stage implementation across the Organization?s statewide initiatives. Works closely with the Executive Director to operationalize new programs, manage collaborations, and measure outcomes. The Board approved compensation concluding it was reasonable in light of the leadership scope, initial development phase of the program, and market benchmarks. No additional bonus, incentive, or deferred compensation was provided. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 5,712 | 0 | 0 | 5,712 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Coaching Costs | 62,840 | 0 | 0 | 62,840 |
| Payroll Fees | 3,390 | 0 | 0 | 3,390 |
| Office Expenses | 2,951 | 0 | 0 | 2,951 |
| Insurance | 1,823 | 0 | 0 | 1,823 |
| Software | 6,476 | 0 | 0 | 6,476 |
| Marketing and Advertising | 6,793 | 0 | 0 | 6,793 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| District Fees | 61,350 | 0 | 61,350 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Consulting Fees | 24,000 | 0 | 0 | 24,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Tax | 34,892 | 0 | 0 | 34,892 |