Totals
- Total revenue
- $346,487
- Total expenses
- $314,513
- Contributions and grants received
- $303,799
- Grants paid
- $0
- Program service revenue
- $42,688
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $112,134
- Total liabilities, end of year
- $53,293
- Net assets or fund balances, end of year
- $58,841
- Program services expenses (Part IX)
- $242,578
- Management and general expenses
- $70,016
- Fundraising expenses
- $1,919
- Program service expenses (Part III)
- $242,578
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Jeffrey Robert L Sr
Executive Dir.
- Total calculated
- $20,816
- From this org
- $20,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Peterson Cheryl
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Small Erin
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Johnson Peola
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Willis Rickey
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jones Leroy
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Williams Ray
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Linda
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Zafar Nadeem
Trustee
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433239349301853
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