Form 990 for tax year 2023

Totals

Total revenue

$3,032,820

Total expenses

$3,436,509

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$3,031,097

Investment income

$1,723

Other revenue

$0

Total assets, end of year

$15,079,619

Total liabilities, end of year

$12,552,010

Net assets or fund balances, end of year

$2,527,609

Program services expenses (Part IX)

$0

Management and general expenses

$0

Fundraising expenses

$0

Program service expenses (Part III)

$3,436,509

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Betsy Smith

  Member at Large

  Total calculated

  $0

  Hours/week

  0

• Julie Harper

  Vice President

  Total calculated

  $0

  Hours/week

  12

• Amy Scruggs

  Secretary

  Total calculated

  $0

  Hours/week

  2

• Margaret Alias

  Member at Large

  Total calculated

  $0

  Hours/week

  2

• Whitney Byars

  Treasurer

  Total calculated

  $0

  Hours/week

  12

• Whitney Bolen

  President

  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

2023

Filed

14 April 2025

IRS schema version

2023v6.0

Source object

202531049349300323

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