Form 990 for tax year 2023

Totals

Total revenue

$325,758

Total expenses

$650,714

Contributions and grants received

$228,877

Grants paid

$0

Program service revenue

$11,357

Investment income

$85,524

Other revenue

$0

Total assets, end of year

$4,365,025

Total liabilities, end of year

$5,329

Net assets or fund balances, end of year

$4,359,696

Program services expenses (Part IX)

$505,446

Management and general expenses

$145,268

Fundraising expenses

$0

Program service expenses (Part III)

$505,446

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ISAAC J BURSON III

  PRESIDENT

  Total calculated

  $0

  Hours/week

  3

• MARTY FLOYD

  1ST VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• MARK SHURTZ

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• JOHN MILLER

  TREASURER

  Total calculated

  $0

  Hours/week

  2.5

• CHARLES PFEIFER

  EXECUTIVE COMMITTEE

  Total calculated

  $0

  Hours/week

  2

• ROBERT STEWART

  EXECUTIVE COMMITTEE

  Total calculated

  $0

  Hours/week

  1

• PAUL WHITEHEAD

  EXECUTIVE COMMITTEE

  Total calculated

  $0

  Hours/week

  1

• FRED J BOREL JR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LESLIE G CALHOUN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TODD HOLLENSHEAD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TERRY LABORDE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JONNY FRYAR

  EXECUTIVE COMMITTEE

  Total calculated

  $0

  Hours/week

  1

• LARRY R RAYMOND

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• WILLIAM ROBERTSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• GEORGE SCHAFFER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN MICHAEL KELLEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHARLES WILLIAMS

  2ND VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  3

• KEONSHAE FREEMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• REBECCA TRICHE

  EXECUTIVE DIRECTOR

  Total calculated

  $85,785

  From this org

  $80,203

  From related orgs

  $0

  Other

  $5,582

  Hours/week

  40

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

21 November 2024

IRS schema version

2023v5.1

Source object

202423399349301102

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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