Totals
- Total revenue
- $278,710
- Total expenses
- $326,782
- Contributions and grants received
- $89,686
- Grants paid
- $0
- Program service revenue
- $188,993
- Investment income
- $31
- Other revenue
- $0
- Total assets, end of year
- $1,813,384
- Total liabilities, end of year
- $32,897
- Net assets or fund balances, end of year
- $1,780,487
- Program services expenses (Part IX)
- $319,499
- Management and general expenses
- $7,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $319,499
Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBRA PAULING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
CAROL RAMSEY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
VERNETTA SQUIRE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JAMES GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOYCELYN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROSETTA FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JAYSON SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JAMES C HASH SR
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
JAMES C HASH JR
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0
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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349309046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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