Totals
- Total revenue
- $677,352
- Total expenses
- $319,016
- Contributions and grants received
- $676,293
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,059
- Other revenue
- $0
- Total assets, end of year
- $358,336
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $358,336
- Program services expenses (Part IX)
- $111,122
- Management and general expenses
- $207,894
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,122
Program services were 34.8% 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.
-
1b · Membership dues
$75,210
-
1e · Government grants (contributions)
$44,820
-
1f · All other contributions, gifts and grants
$556,263
-
3 · Investment income
total $1,059 · related or exempt $1,059
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $181,364 · management and general $181,364
-
11a · Fees: management
total $8,497 · management and general $8,497
-
11b · Fees: legal
total $676 · management and general $676
-
11c · Fees: accounting
total $3,320 · management and general $3,320
-
11g · Fees: other
total $111,122 · program services $111,122
-
13 · Office expenses
total $8,551 · management and general $8,551
-
23 · Insurance
total $3,127 · management and general $3,127
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $1,661 · management and general $1,661
-
24b · Other expenses: UTILITIES
total $423 · management and general $423
-
24c · Other expenses: BANK FEES
total $224 · management and general $224
-
24d · Other expenses: LICENSES
total $51 · management and general $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $153,426
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $192,432
-
4 · Accounts receivable
beginning of year $0 · end of year $6,248
-
12 · Investments: other securities
end of year $6,230
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $358,336
Mission and programs · 2022
Mission
TO PROVIDE VOLUNTARY SUPPORT FOR THE CLAY COUNTY BUSINESSES AND COMMUNITIES
-
WORKED WITH CURRENT AND POTENTIAL BUSINESSES TO FIND SUITABLE REAL ESTATE AND GRANTS TO OFFER IN CLAY COUNTY FOR BUSINESS DEVELOPMENT
Expenses $37,041
-
PROMOTION EFFORTS FOR THE CLAY COUNTY COMMUNITY BUSINESSES, INCLUDING ADVERTISEMENTS IN THE LOCAL NEWSPAPER AND ON THE LOCAL RADIO STATION
Expenses $37,041
-
PROMOTION EFFORTS TO MAKE THE CLAY COUNTY COMMUNITY ATTRACTIVE TO CURRENT RESIDENTS AND FUTURE RESIDENTS INCLUDING SUPPORTING OTHER NON PROFIT ORGANIZATIONS
Expenses $37,040
As filed on the 2022 return.
Listed in Part VII
-
Monte GreenMONTE GREEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Scott LietzelSCOTT LIETZEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ashley BeswickASHLEY BESWICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Bryant JohnsonBRYANT JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Brandon LeeBRANDON LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brad PyleBRAD PYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jenna PfizenmaierJENNA PFIZENMAIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matt ThompsonMATT THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott PattersonSCOTT PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brad FowlesBRAD FOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer CannizzoJENNIFER CANNIZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Natalie MuruatoNATALIE MURUATO
EXECUTIVE DIRECTOR
- Total calculated
- $82,434
- From this org
- $82,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon StarkSHANNON STARK
ASSISTANT EXECUTIVE DIRECTOR
- Total calculated
- $47,433
- From this org
- $47,433
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342759349301024
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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