Skip to content
Nonprofiteer
← GRO COMMUNITY

Form 990 for tax year 2022

Filed by GRO COMMUNITY.

Totals

Total revenue
$5,525,049
Total expenses
$5,443,367
Contributions and grants received
$583,538
Grants paid
$0
Program service revenue
$4,937,031
Investment income
$4,480
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$5,443,367
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,443,367

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $583,538

  • 2a · Program service revenue: PROGRAM REVENUE

    total $4,937,031 · unrelated business $0 · excluded $4,937,031

  • 3 · Investment income

    total $4,480 · unrelated business $0 · excluded $4,480

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,708 · program services $87,708 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $858,915 · program services $858,915 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $49,018 · program services $49,018 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $72,126 · program services $72,126 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $13,300 · program services $13,300 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $33,173 · program services $33,173 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $28,537 · program services $28,537 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $12,551 · program services $12,551 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $43,634 · program services $43,634 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $53,663 · program services $53,663 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $46,429 · program services $46,429 · management and general $0 · fundraising $0

  • 17 · Travel

    total $33,125 · program services $33,125 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $71,109 · program services $71,109 · management and general $0 · fundraising $0

  • 20 · Interest

    total $2,484 · program services $2,484 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,601 · program services $3,601 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $15,456 · program services $15,456 · management and general $0 · fundraising $0

  • 24a · Other expenses: SUBCONTRACTORS

    total $1,392,629 · program services $1,392,629 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $38,572 · program services $38,572 · management and general $0 · fundraising $0

  • 24c · Other expenses: EHR

    total $21,063 · program services $21,063 · management and general $0 · fundraising $0

  • 24d · Other expenses: STIPENDS

    total $18,527 · program services $18,527 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,547,747 · program services $2,547,747 · management and general $0 · fundraising $0

Mission and programs · 2022

Mission

INSPIRING RESIDENTS TO UTILIZE THEIR GOD GIVEN GIFTS AND ABILITIES TO RESTORE THEIR COMMUNITIES.

  • BEHAVORIAL HEALTH

    Expenses $5,443,367 · Grants $583,538 · Revenue $5,525,050

As filed on the 2022 return.

Listed in Part VII

  • Aaron Mallory

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $87,708
    From this org
    $87,708
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ashley Randle MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Maya Chandler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Zac Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
16 October 2023
IRS schema version
2022v5.0
Source object
202342899349303039

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

The source document this was parsed from is served over the API, which is where bulk and document access live.