Totals
- Total revenue
- $669,526
- Total expenses
- $538,363
- Contributions and grants received
- $210,853
- Grants paid
- $2,250
- Program service revenue
- $422,552
- Investment income
- $17,531
- Other revenue
- $18,590
- Total assets, end of year
- $1,058,574
- Total liabilities, end of year
- $215,273
- Net assets or fund balances, end of year
- $843,301
- Program services expenses (Part IX)
- $103,925
- Management and general expenses
- $423,902
- Fundraising expenses
- $10,536
- Program service expenses (Part III)
- $103,925
Program services were 19.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RANDALL FROST
PRESIDENT
- Total calculated
- $33,995
- From this org
- $33,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CARRIE E COLLIER
DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ANNE S MCKNIGHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
AMIE POST
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA R BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DOUGLAS C MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT J NOONE
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
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430359349300158
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