Totals
- Total revenue
- $2,583,810
- Total expenses
- $1,440,195
- Contributions and grants received
- $2,576,209
- Grants paid
- $784,017
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $7,601
- Total assets, end of year
- $2,180,510
- Total liabilities, end of year
- $17,873
- Net assets or fund balances, end of year
- $2,162,637
- Program services expenses (Part IX)
- $1,390,568
- Management and general expenses
- $39,888
- Fundraising expenses
- $9,739
- Program service expenses (Part III)
- $1,390,568
Program services were 96.6% 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.
-
1a · Federated campaigns
$222,472
-
1c · Fundraising events
$702,397
-
1e · Government grants (contributions)
$339,872
-
1f · All other contributions, gifts and grants
$1,311,468
-
1g · Noncash contributions included above
$354,060
-
8a · Fundraising events: gross income
$4,150
-
8a · Fundraising events: contributions included on line 1c
$702,397
-
8b · Fundraising events: direct expenses
$4,665
-
8c · Net income from fundraising events
total -$515
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,116 · related or exempt $8,116
-
11e · Other revenue, total
$8,116
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $784,017 · program services $784,017
-
5 · Compensation of officers, directors and key employees
total $52,858 · program services $42,286 · management and general $5,286 · fundraising $5,286
-
7 · Other salaries and wages
total $411,010 · program services $400,803 · management and general $6,643 · fundraising $3,564
-
10 · Payroll taxes
total $36,275 · program services $34,650 · management and general $933 · fundraising $692
-
11c · Fees: accounting
total $10,700 · program services $5,350 · management and general $5,350
-
11g · Fees: other
total $5,239 · program services $2,620 · management and general $2,619
-
13 · Office expenses
total $19,859 · program services $15,184 · management and general $4,675
-
14 · Information technology
total $13,490 · program services $12,411 · management and general $1,079
-
16 · Occupancy
total $28,923 · program services $26,609 · management and general $2,314
-
17 · Travel
total $11,080 · program services $5,138 · management and general $5,942
-
19 · Conferences, conventions and meetings
total $2,383 · program services $2,383
-
22 · Depreciation, depletion and amortization
total $15,842 · program services $14,575 · management and general $1,267
-
23 · Insurance
total $19,376 · program services $17,816 · management and general $1,550 · fundraising $10
-
24a · Other expenses: PROGRAM SUPPLIES
total $26,656 · program services $26,656
-
24b · Other expenses: MISCELLANEOUS
total $2,487 · program services $70 · management and general $2,230 · fundraising $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $382,898 · end of year $359,419
-
2 · Savings and temporary cash investments
beginning of year $304,589 · end of year $1,120,930
-
3 · Pledges and grants receivable
beginning of year $84,338 · end of year $97,866
-
8 · Inventories for sale or use
beginning of year $9,722 · end of year $2,466
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$806,464
-
10b · Land, buildings and equipment: accumulated depreciation
$210,185
-
10c · Land, buildings and equipment, net
beginning of year $249,296 · end of year $596,279
-
15 · Other assets
beginning of year $1,050 · end of year $1,050
-
17 · Accounts payable and accrued expenses
beginning of year $15,317 · end of year $13,388
-
25 · Other liabilities
beginning of year $54 · end of year $4,485
-
27 · Net assets without donor restrictions
beginning of year $1,019,022 · end of year $1,320,221
-
28 · Net assets with donor restrictions
end of year $842,416
Mission and programs · 2022
Mission
THE ORGANIZATION IS AN ECUMENICAL, CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO ADDRESSING THE BASIC PHYSICAL, SPIRITUAL AND SOCIAL NEEDS OF THE DISADVANTAGED IN BRADLEY COUNTY, TENNESSEE.
-
THE ORGANIZATION PROVIDES FOOD, CLOTHING, SOCIAL SERVICES AND RENT/UTILITY ASSISTANCE TO DISADVANTAGED. CLIENTS RECEIVE ASSISTANCE IN ADVOCACY, LINKAGE TO OTHER SERVICES IN THE COMMUNITY AND PROVIDING COUNSELING SUPPORT. THE ORGANIZATION ASSISTS CLIENTS IN IDENTIFYING AND OBTAINING RESOURCES TO ESCAPE GENERATIONAL POVERTY.
Expenses $1,390,568 · Grants $784,017
As filed on the 2022 return.
Listed in Part VII
-
Corinne FreemanCORINNE FREEMAN
EXECUTIVE DI
- Total calculated
- $52,858
- From this org
- $52,858
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah ColemanSARAH COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Desha ConnDESHA CONN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry DennistonTERRY DENNISTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HarrisTOM HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan KraftJONATHAN KRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul McCordPAUL MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antoinette MilesANTOINETTE MILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George NerrenGEORGE NERREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olympia PierceOLYMPIA PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary RigginsGARY RIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SmarttSTEVE SMARTT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dewayne ThompsonDEWAYNE THOMPSON
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
- 14 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301999349301335
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