Form 990 for tax year 2022

Totals

Total revenue

$3,963,449

Total expenses

$2,984,560

Contributions and grants received

$3,393,390

Grants paid

$2,391,934

Program service revenue

$202,839

Investment income

$363,756

Other revenue

$3,464

Total assets, end of year

$19,714,875

Total liabilities, end of year

$297,045

Net assets or fund balances, end of year

$19,417,830

Program services expenses (Part IX)

$2,756,755

Management and general expenses

$186,924

Fundraising expenses

$40,881

Program service expenses (Part III)

$2,756,755

Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• ELIZABETH WEESE

  EXECUTIVE DI

  Total calculated

  $89,323

  From this org

  $89,323

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• RICHARD CAMPBELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RICHARD CARLSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAN COOK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CONNIE COOPER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MARY EISENHOWER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RANDY GASSMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TONY GEIGER

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• AJ JONES

  VICE PRESIDE

  Total calculated

  $0

  Hours/week

  1

• BRYCE KOEHN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DOUG LINDAHL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BEN MEYER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANITA MILLER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID REMPE

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• ROBIN VOLKMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RAY WYATT

  PRESIDENT

  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

• USD 487

  $446,300

  SPECIAL PROJECTS

• USD 393

  $443,900

  SPECIAL PROJECT

• USD 435

  $264,399

  EDUCATION/CHILDCARE

• ABILENE & SMOKY VALLEY RAILROAD

  $102,282

  COMMUNITY DEVELOPMEN

• ABILENE PUBLIC LIBRARY

  $59,774

  EDUCATION

• CITY OF WOODBINE

  $57,500

  COMMUNITY SUPPORT

• HOME HEALTH AND HOSPICE

  $57,171

  HEALTH & HUMAN SERVI

• CITY OF ABILENE

  $42,600

  COMMUNITY SUPPORT

• DICKINSON COUNTY ECONOMIC DEVELOPME

  $39,389

  EDUCATION

• DICKINSON COUNTY HISTORICAL SOCIETY

  $38,585

  COMMUNITY DEVELOPMEN

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

14 November 2023

IRS schema version

2022v5.0

Source object

202343199349323569

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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