Totals
- Total revenue
- $273,092
- Total expenses
- $36,559
- Contributions and grants received
- $267,484
- Grants paid
- $0
- Program service revenue
- $5,608
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $246,554
- Total liabilities, end of year
- $235,881
- Net assets or fund balances, end of year
- $10,673
- Program services expenses (Part IX)
- $32,835
- Management and general expenses
- $3,724
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,835
Program services were 89.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$267,484
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Rental of space
total $4,150 · related or exempt $4,150 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program income
total $1,458 · related or exempt $1,458 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $12,300 · program services $12,300 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $872 · program services $872 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $600 · program services $0 · management and general $600 · fundraising $0
-
11c · Fees: accounting
total $929 · program services $0 · management and general $929 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $315 · program services $315 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,895 · program services $2,895 · management and general $0 · fundraising $0
-
16 · Occupancy
total $11,169 · program services $11,169 · management and general $0 · fundraising $0
-
17 · Travel
total $85 · program services $85 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,195 · program services $0 · management and general $2,195 · fundraising $0
-
24a · Other expenses: Program supplies
total $5,199 · program services $5,199 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,646 · end of year $246,554
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $375
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $5,000 · end of year $235,506
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $646 · end of year $10,673
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To fulfill needs through innovative projects and programming to empower people and strengthen our economy by creating educational, cultural, economic, and professional opportunities for the residents and visitors of Graham County, North Carolina.
-
Resource center
Expenses $3,701 · Revenue $2,900
-
Healthy Opportunities Pilot program - 12 clients receiving physician prescribed and personally prepared weekly food boxes
Expenses $29,134 · Grants $23,177 · Revenue $1,308
As filed on the 2022 return.
Listed in Part VII
-
Kelsey Cody
Board Chair and Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Eric Reece
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Matt Shiplet
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Scott Millsaps
Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Shiplet
Member
- Total calculated
- $0
- Hours/week
- 10
-
Misty Shope
Member
- Total calculated
- $0
- Hours/week
- 5
-
Bethany Leonard
Member
- 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
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341259349302674
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