Totals
- Total revenue
- $179,603
- Total expenses
- $196,266
- Contributions and grants received
- $31,567
- Grants paid
- $190,473
- Program service revenue
- $3,040
- Investment income
- $0
- Other revenue
- $144,996
- Total assets, end of year
- $141,268
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $141,268
- Program services expenses (Part IX)
- $191,470
- Management and general expenses
- $4,796
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,470
Program services were 97.6% 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
$31,567
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,040 · excluded $3,040
-
8a · Fundraising events: gross income
$250,053
-
8b · Fundraising events: direct expenses
$105,057
-
8c · Net income from fundraising events
total $144,996 · excluded $144,996
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $169,784 · program services $169,784
-
2 · Grants to domestic individuals
total $20,689 · program services $20,689
-
11c · Fees: accounting
total $600 · management and general $600
-
13 · Office expenses
total $138 · management and general $138
-
16 · Occupancy
total $1,994 · program services $997 · management and general $997
-
24a · Other expenses: BANK CHARGES
total $1,625 · management and general $1,625
-
24b · Other expenses: OFFICE EXPENSE
total $1,286 · management and general $1,286
-
24c · Other expenses: DUES
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,931 · end of year $141,268
-
27 · Net assets without donor restrictions
beginning of year $157,931 · end of year $141,268
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL ASSISTANCE, THROUGH FUNDRAISING EVENTS, TO INDIVIDUALS AND ORGANIZATIONS IN NEED.
-
TO PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS IN NEED.
Expenses $191,470 · Grants $190,473
As filed on the 2022 return.
Listed in Part VII
-
Melissa CunninghamMELISSA CUNNINGHAM
PARLIAMENTAR
- Total calculated
- $0
- Hours/week
- 2
-
Tina GoodwinTINA GOODWIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Erin KennedyERIN KENNEDY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Beth KohlstedtBETH KOHLSTEDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shannon StocklandSHANNON STOCKLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332729349301228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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