Totals
- Total revenue
- $392,523
- Total expenses
- $326,027
- Contributions and grants received
- $219,977
- Grants paid
- $0
- Program service revenue
- $143,212
- Investment income
- $53
- Other revenue
- $29,281
- Total assets, end of year
- $167,136
- Total liabilities, end of year
- $8,935
- Net assets or fund balances, end of year
- $158,201
- Program services expenses (Part IX)
- $245,242
- Management and general expenses
- $80,785
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,242
Program services were 75.2% 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
$219,977
-
2a · Program service revenue: Counseling Income
total $26,974 · related or exempt $26,974
-
2b · Program service revenue: Thrift Store Income
total $29,519 · related or exempt $29,519
-
2c · Program service revenue: Pantry Income
total $80,000 · related or exempt $80,000
-
2d · Program service revenue: Leadership Project Inc
total $6,719 · related or exempt $6,719
-
3 · Investment income
total $53 · related or exempt $53
-
8a · Fundraising events: gross income
$51,921
-
8b · Fundraising events: direct expenses
$25,340
-
8c · Net income from fundraising events
total $26,581
-
11a · Other revenue: Translation Services
total $2,700 · related or exempt $2,700
-
11e · Other revenue, total
$2,700
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $126,767 · program services $105,177 · management and general $21,590
-
10 · Payroll taxes
total $9,451 · program services $7,841 · management and general $1,610
-
11c · Fees: accounting
total $13,694 · management and general $13,694
-
12 · Advertising and promotion
total $1,911 · management and general $1,911
-
13 · Office expenses
total $5,699 · management and general $5,699
-
16 · Occupancy
total $85,397 · program services $60,038 · management and general $25,359
-
17 · Travel
total $15,259 · program services $15,259
-
22 · Depreciation, depletion and amortization
total $9,530 · program services $9,053 · management and general $477
-
23 · Insurance
total $7,914 · program services $7,518 · management and general $396
-
24a · Other expenses: Gifts
total $5,666 · program services $1,689 · management and general $3,977
-
24b · Other expenses: Bank Fees
total $1,622 · management and general $1,622
-
24c · Other expenses: Program Expenses
total $37,859 · program services $37,859
-
24d · Other expenses: Training
total $4,408 · management and general $4,408
-
24e · All other expenses
total $850 · program services $808 · management and general $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,926 · end of year $99,442
-
10a · Land, buildings and equipment: cost or other basis
$84,777
-
10b · Land, buildings and equipment: accumulated depreciation
$17,083
-
10c · Land, buildings and equipment, net
beginning of year $37,847 · end of year $67,694
-
17 · Accounts payable and accrued expenses
beginning of year $6,993 · end of year $1,928
-
25 · Other liabilities
beginning of year $5,075 · end of year $7,007
-
31 · Retained earnings, endowment or other funds
beginning of year $91,705 · end of year $158,201
Mission and programs · 2022
Mission
Stregthen the well-being of the community through life-skill classes, educational classes, mental health and wellness programs, including anger management, drug recovery, as well as under served children
Activities or mission (Part I)
Strengthening the wellbeing of the community through life skills classes and wellness programs
-
Stregthen the well-being of the community through life-skill classes, educational classes, mental health and wellness programs, including anger management, drug recovery, as well as under served children, and food insecure families.
Expenses $245,242 · Revenue $145,965
As filed on the 2022 return.
Listed in Part VII
-
BOBBY J CARNEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
HARVEY TULLOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BULLOCK
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHEENA EAST
MEmber
- Total calculated
- $0
- Hours/week
- 1
-
JERRY TOLBERT
Member
- 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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321319349301597
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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