Totals
- Total revenue
- $342,217
- Total expenses
- $316,396
- Contributions and grants received
- $341,585
- Grants paid
- $257,730
- Program service revenue
- $0
- Investment income
- $632
- Other revenue
- $0
- Total assets, end of year
- $366,589
- Total liabilities, end of year
- $258,204
- Net assets or fund balances, end of year
- $108,385
- Program services expenses (Part IX)
- $257,730
- Management and general expenses
- $36,053
- Fundraising expenses
- $22,613
- Program service expenses (Part III)
- $257,730
Program services were 81.5% 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
$341,585
-
3 · Investment income
total $632 · excluded $632
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $257,730 · program services $257,730
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $35,129 · management and general $17,565 · fundraising $17,564
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,734 · management and general $867 · fundraising $867
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,700 · management and general $5,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,429 · management and general $2,429
-
13 · Office expenses
total $230 · management and general $230
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,407 · management and general $3,407
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $278 · management and general $278
-
24a · Other expenses: DUES AND MEBERSHIPS
total $5,074 · management and general $5,074
-
24b · Other expenses: CAMPAIGN EXPENSE
total $4,182 · fundraising $4,182
-
24c · Other expenses: CONTRACTOR
total $503 · management and general $503
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,458 · end of year $9,838
-
2 · Savings and temporary cash investments
beginning of year $144,066 · end of year $132,586
-
3 · Pledges and grants receivable
beginning of year $145,574 · end of year $224,165
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $474
-
18 · Grants payable
beginning of year $213,534 · end of year $257,730
-
27 · Net assets without donor restrictions
beginning of year $82,564 · end of year $108,385
Mission and programs · 2022
Mission
To improve the quality of life of all people by responding to priority health and human service needs through gathering and distributing community resources in an efficient and accountable manner.
-
Funds allocated to qualifying agencies to support their services to the community.
Expenses $257,730 · Grants $257,730 · Revenue $341,585
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Johna McGuire
Executive Dir.
- Total calculated
- $35,129
- From this org
- $35,129
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Julie Pierce
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Faith McMas
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Walter Beasley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amelia Valdez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Vaughn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Coulter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Fincher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Lockridge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Wehmeier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa McAskill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terri Macon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Glanton
President
- Total calculated
- $0
- Hours/week
- 1
-
Chad Kern
Director
- Total calculated
- $0
- Hours/week
- 1
-
Norma Epstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacie Conte
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$115,000
Student Guidance
-
$50,000
Temporary Housing
-
$31,200
Assistance to needy
-
$24,500
For Abused Children
-
$11,200
Senior Citizens Service
-
$10,000
School Supplies
-
$7,000
Equine Assisted Act
-
$6,700
Support to the public library
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349303030
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