Totals
- Total revenue
- $795,473
- Total expenses
- $39,920
- Contributions and grants received
- $259,737
- Grants paid
- $500
- Program service revenue
- $2,467
- Investment income
- $487,977
- Other revenue
- $45,292
- Total assets, end of year
- $1,248,788
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,248,788
- Program services expenses (Part IX)
- $39,920
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,920
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN ALLYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CLAY BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN BANKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HUNTER MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BOBBY WHITSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PRESTON BAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PHILLIP DUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PETE MCALISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES KAY JR
COO
- Total calculated
- $0
- Hours/week
- 7
-
SIDNEY MCALISTER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JIM ATKINSON MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN DUER MCCLANAHAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL OZIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349308213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.