Totals
- Total revenue
- $5,948,223
- Total expenses
- $3,717,361
- Contributions and grants received
- $5,939,183
- Grants paid
- $0
- Program service revenue
- $9,040
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,944,364
- Total liabilities, end of year
- $103,887
- Net assets or fund balances, end of year
- $4,840,477
- Program services expenses (Part IX)
- $3,407,392
- Management and general expenses
- $309,969
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,407,392
Program services were 91.7% 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.
-
1e · Government grants (contributions)
$2,200,000
-
1f · All other contributions, gifts and grants
$3,739,183
-
1g · Noncash contributions included above
$582,823
-
2a · Program service revenue: HOUSE RENT
total $9,040 · related or exempt $9,040
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $342,803 · program services $276,951 · management and general $65,852
-
9 · Other employee benefits
total $11,745 · program services $9,499 · management and general $2,246
-
10 · Payroll taxes
total $29,712 · program services $24,031 · management and general $5,681
-
11a · Fees: management
total $238,969 · program services $131,212 · management and general $107,757
-
11b · Fees: legal
total $206 · management and general $206
-
11c · Fees: accounting
total $5,068 · management and general $5,068
-
12 · Advertising and promotion
total $3,673 · program services $300 · management and general $3,373
-
13 · Office expenses
total $21,043 · management and general $21,043
-
16 · Occupancy
total $66,308 · management and general $66,308
-
17 · Travel
total $12,221 · program services $5,415 · management and general $6,806
-
20 · Interest
total $81 · program services $4 · management and general $77
-
21 · Payments to affiliates
total $500,000 · program services $500,000
-
22 · Depreciation, depletion and amortization
total $160,510 · program services $156,725 · management and general $3,785
-
23 · Insurance
total $19,916 · management and general $19,916
-
24a · Other expenses: PROGRAM SUPPORT TO SURVIVORS
total $2,232,555 · program services $2,232,555
-
24b · Other expenses: TELEPHONE
total $800 · management and general $800
-
24c · Other expenses: SUPPLIES
total $70,700 · program services $70,700
-
24e · All other expenses
total $1,051 · management and general $1,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,167,829 · end of year $3,596,235
-
8 · Inventories for sale or use
beginning of year $856,507 · end of year $620,505
-
10a · Land, buildings and equipment: cost or other basis
$919,523
-
10b · Land, buildings and equipment: accumulated depreciation
$192,299
-
10c · Land, buildings and equipment, net
beginning of year $748,585 · end of year $727,224
-
15 · Other assets
beginning of year $400 · end of year $400
-
17 · Accounts payable and accrued expenses
beginning of year $38,706 · end of year $17,543
-
19 · Deferred revenue
beginning of year $125,000 · end of year $86,344
-
27 · Net assets without donor restrictions
beginning of year $14,832
-
28 · Net assets with donor restrictions
beginning of year $2,594,783 · end of year $4,840,477
Mission and programs · 2023
Mission
THE LTRG EXISTS TO ADDRESS THE NEEDS OF THE COMMUNITY IN RESPONSE TO DAMAGE SUSTAINED FROM NATURAL DISASTERS. THE MAYFIELD GRAVES COUNTY LTRG PROVIDES COORDINATED MANAGEMENT OF RECOVERY EFFORTS AND ADVOCATES FOR ONGOING RESOURCES AND PREPAREDNESS WITH COMMUNITY AGENCIES
-
SURVIVORS RECEIVING ASSISTANCE FROM THE DECEMBER 2021 TORNADO WERE 1,082 HOUSEHOLDS.
Expenses $3,407,392 · Revenue $5,948,223
As filed on the 2023 return.
Listed in Part VII
-
Kristin KingKRISTIN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Karastin HancockKARASTIN HANCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Ryan DraneRYAN DRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Albert ChandlerALBERT CHANDLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Hunter B ShuecraftHUNTER B SHUECRAFT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
No recipient named
no value reported
Disposition · HOUSES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349324830
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.