Totals
- Total revenue
- $330,905
- Total expenses
- $197,650
- Contributions and grants received
- $322,967
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $231
- Other revenue
- $7,707
- Total assets, end of year
- $945,842
- Total liabilities, end of year
- $8,197
- Net assets or fund balances, end of year
- $937,645
- Program services expenses (Part IX)
- $39,769
- Management and general expenses
- $155,747
- Fundraising expenses
- $2,134
- Program service expenses (Part III)
- $39,769
Program services were 20.1% 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
$322,967
-
3 · Investment income
total $231 · related or exempt $231
-
11a · Other revenue: misc- IRS interest
total $44 · related or exempt $44
-
11b · Other revenue: In Kind donations not included above
total $7,663 · related or exempt $7,663
-
11e · Other revenue, total
$7,707
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $20,221 · program services $20,221
-
5 · Compensation of officers, directors and key employees
total $21,000 · management and general $21,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $73,181 · management and general $73,181
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,973 · management and general $7,973
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $283 · management and general $283
-
11c · Fees: accounting
total $3,350 · management and general $3,350
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,362 · management and general $1,362
-
12 · Advertising and promotion
total $2,134 · fundraising $2,134
-
13 · Office expenses
total $420 · management and general $420
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $150 · management and general $150
-
17 · Travel
total $2,269 · program services $834 · management and general $1,435
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,797 · management and general $2,797
-
20 · Interest
total $2,330 · management and general $2,330
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,090 · management and general $15,090
-
23 · Insurance
total $11,197 · program services $5,599 · management and general $5,598
-
24a · Other expenses: Utilities, r/m, Security
total $26,230 · program services $13,115 · management and general $13,115
-
24b · Other expenses: donated non cash expense offset
total $7,663 · management and general $7,663
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,217 · end of year $84,070
-
2 · Savings and temporary cash investments
end of year $100,231
-
10a · Land, buildings and equipment: cost or other basis
$801,086
-
10b · Land, buildings and equipment: accumulated depreciation
$39,545
-
10c · Land, buildings and equipment, net
beginning of year $769,631 · end of year $761,541
-
17 · Accounts payable and accrued expenses
beginning of year $2,973 · end of year $6,000
-
21 · Escrow or custodial account liability
end of year $2,197
-
23 · Secured mortgages and notes payable
beginning of year $42,485
-
29 · Capital stock, trust principal or current funds
beginning of year $14,706 · end of year $14,706
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $63,596
-
31 · Retained earnings, endowment or other funds
beginning of year $726,088 · end of year $922,939
Mission and programs · 2022
Mission
Aid young people who age out of foster care.
-
Operations for mentoring and client services.
Expenses $39,769
As filed on the 2022 return.
Listed in Part VII
-
Adrean Stinnett
Exec Director
- Total calculated
- $21,000
- From this org
- $21,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jon Hazell
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
David Bullard
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Geni Hutching
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Bridgett Viehe
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Lee Ann Brooks
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Amy Hazell
President
- Total calculated
- $0
- Hours/week
- 5
-
Conner Alford
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Alane Abrams
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Troy Humprey
Member
- Total calculated
- $0
- Hours/week
- 5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349324775
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