Totals
- Total revenue
- $2,564,365
- Total expenses
- $751,891
- Contributions and grants received
- $2,561,520
- Grants paid
- $516,102
- Program service revenue
- $0
- Investment income
- $2,845
- Other revenue
- $0
- Total assets, end of year
- $2,244,210
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,244,210
- Program services expenses (Part IX)
- $516,102
- Management and general expenses
- $10,007
- Fundraising expenses
- $225,782
- Program service expenses (Part III)
- $516,102
Program services were 68.6% 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
$2,561,520
-
3 · Investment income
total $6,166 · related or exempt $6,166
-
7a · Gross sales of assets other than inventory
securities $101,962
-
7b · Less cost or other basis and sales expenses
securities $105,283
-
7c · Gain or loss
securities -$3,321
-
7d · Net gain or loss
total -$3,321 · related or exempt -$3,321
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $496,036 · program services $496,036
-
2 · Grants to domestic individuals
total $20,066 · program services $20,066
-
11c · Fees: accounting
total $6,108 · management and general $6,108
-
11e · Fees: professional fundraising services
total $225,782 · fundraising $225,782
-
23 · Insurance
total $2,231 · management and general $2,231
-
24a · Other expenses: Bank Charges & Fees
total $415 · management and general $415
-
24b · Other expenses: Merchant Service Fees
total $264 · management and general $264
-
24c · Other expenses: Taxes & Licenses
total $138 · management and general $138
-
24d · Other expenses: Postage
total $166 · management and general $166
-
24e · All other expenses
total $685 · management and general $685
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,073 · end of year $39,209
-
2 · Savings and temporary cash investments
beginning of year $69,797 · end of year $1,970,379
-
11 · Investments: publicly traded securities
beginning of year $401,567 · end of year $234,622
-
27 · Net assets without donor restrictions
beginning of year $62,052 · end of year $67,181
-
28 · Net assets with donor restrictions
beginning of year $441,385 · end of year $2,177,029
Mission and programs · 2022
Mission
To provide a creative, cost effective and tax efficient structure for donors to invest in the community and to help individuals and families meet their charitable needs.
-
Awards & Scholarships issued to governments and individuals
Expenses $516,102 · Revenue $2,564,365
As filed on the 2022 return.
Listed in Part VII
-
Thomas Jennings
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Farmer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen Petree
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip Gossling
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy Terrell
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rod Trahan
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Hal Douglas Mitchell
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Adair
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise Greeson
Treasurer
- 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
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322279349300707
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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