Totals
- Total revenue
- $518,007
- Total expenses
- $510,542
- Contributions and grants received
- $517,974
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33
- Other revenue
- $0
- Total assets, end of year
- $63,345
- Total liabilities, end of year
- $453
- Net assets or fund balances, end of year
- $62,892
- Program services expenses (Part IX)
- $425,720
- Management and general expenses
- $84,822
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $425,720
Program services were 83.4% 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.
-
1e · Government grants (contributions)
$503,528
-
1f · All other contributions, gifts and grants
$14,446
-
3 · Investment income
total $33 · related or exempt $33
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $162,276 · program services $162,276
-
9 · Other employee benefits
total $24,494 · program services $24,494
-
10 · Payroll taxes
total $13,137 · program services $13,137
-
13 · Office expenses
total $10,175 · management and general $10,175
-
16 · Occupancy
total $20,216 · management and general $20,216
-
17 · Travel
total $5,351 · management and general $5,351
-
23 · Insurance
total $6,881 · management and general $6,881
-
24a · Other expenses: FAMILY SUPPORT DIRECT SVC
total $156,366 · program services $156,366
-
24b · Other expenses: SPECIFIC ASSISTANCE - ALL
total $69,447 · program services $69,447
-
24c · Other expenses: SUPPLIES
total $23,599 · management and general $23,599
-
24d · Other expenses: PROFESSIONAL FEES
total $18,600 · management and general $18,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,898 · end of year $41,297
-
2 · Savings and temporary cash investments
beginning of year $10,184 · end of year $20,350
-
9 · Prepaid expenses and deferred charges
end of year $1,698
-
25 · Other liabilities
beginning of year $655 · end of year $453
-
27 · Net assets without donor restrictions
beginning of year $55,427 · end of year $62,892
Mission and programs · 2022
Mission
TARP, INC PROVIDES FOUR CORE SERVICES TO PEOPLE WITH DISABILITIES AS FOLLOWS: INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, ADVOCACY, AND PEER SUPPORT.
-
TARP, INC PROVIDES FOUR CORE SERVICES TO PEOPLE WITH DISABILITIES AS FOLLOWS: INDEPENDENT LIVING SKILLS TRAINING, INFORMATION AND REFERRAL, ADVOCACY, AND PEER SUPPORT.
Expenses $425,720
As filed on the 2022 return.
Listed in Part VII
-
Reginald CaldwellREGINALD CALDWELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Linda LoveLINDA LOVE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Brian CookBRIAN COOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Mary PantkeMARY PANTKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Zora AdamsZORA ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Joyce RayJOYCE RAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Courtney PinkstonCOURTNEY PINKSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Tom KrebbsTOM KREBBS
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321439349300817
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