Totals
- Total revenue
- $475,919
- Total expenses
- $461,794
- Contributions and grants received
- $467,658
- Grants paid
- $330,200
- Program service revenue
- $641
- Investment income
- $1,777
- Other revenue
- $5,843
- Total assets, end of year
- $341,454
- Total liabilities, end of year
- $7,118
- Net assets or fund balances, end of year
- $334,336
- Program services expenses (Part IX)
- $420,842
- Management and general expenses
- $24,330
- Fundraising expenses
- $16,622
- Program service expenses (Part III)
- $420,842
Program services were 91.1% 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
$467,658
-
2a · Program service revenue: Annual Meeting
total $641 · related or exempt $641
-
3 · Investment income
total $1,777 · excluded $1,777
-
11a · Other revenue: Other Income
total $5,843 · related or exempt $5,843
-
11e · Other revenue, total
$5,843
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $330,200 · program services $330,200
-
5 · Compensation of officers, directors and key employees
total $67,585 · program services $60,826 · management and general $6,759
-
7 · Other salaries and wages
total $15,193 · program services $13,674 · management and general $1,519
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
13 · Office expenses
total $4,919 · program services $4,565 · management and general $354
-
16 · Occupancy
total $900 · program services $810 · management and general $90
-
17 · Travel
total $2,450 · program services $2,450
-
22 · Depreciation, depletion and amortization
total $1,000 · program services $900 · management and general $100
-
23 · Insurance
total $3,470 · management and general $3,470
-
24a · Other expenses: Campaign Expenses
total $16,622 · fundraising $16,622
-
24b · Other expenses: Dues and Subscriptions
total $5,394 · program services $2,697 · management and general $2,697
-
24c · Other expenses: Miscellaneous Expense
total $4,097 · program services $4,097
-
24d · Other expenses: Repairs & Maintenance
total $2,841 · management and general $2,841
-
24e · All other expenses
total $623 · program services $623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,206 · end of year $79,216
-
2 · Savings and temporary cash investments
beginning of year $126,683 · end of year $132,111
-
3 · Pledges and grants receivable
beginning of year $149,265 · end of year $128,127
-
10a · Land, buildings and equipment: cost or other basis
$15,996
-
10b · Land, buildings and equipment: accumulated depreciation
$13,996
-
10c · Land, buildings and equipment, net
beginning of year $3,000 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,153 · end of year $7,118
-
27 · Net assets without donor restrictions
beginning of year $316,001 · end of year $334,336
Mission and programs · 2022
Mission
To provide financial assistance to charitable organizations for the benefit of surrounding communities
-
Allocations made to other charitable organizations for the benefit of surrounding communities
Expenses $420,842 · Grants $330,200 · Revenue $6,484
As filed on the 2022 return.
Listed in Part VII
-
Marcy Jones
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Quigg
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen Walker
Secretary
- Total calculated
- $66,936
- From this org
- $66,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peggy Hoots
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Stambaugh
Past President
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet Chipman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe Darnell
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie Doyle
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenissa Ezard
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy Fairfield
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Albers
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Barb Davenport
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristen Heaton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Trevor Huffman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherri Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brooke Stewart
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$56,000
Camps, Emergencies, Feeding
-
$45,850
Case Mgmnt, Meal Program
-
$32,500
Runaway Youth Assistance
-
$22,500
Domestic Violence Assistance
-
$21,000
After School Program
-
$20,000
Feeding Pantry
-
$20,000
Warming & Cooling Center
-
$18,300
Child Care
-
$17,000
Sexual Assaul Awareness
-
$16,320
Youth Programs
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349301428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.