Totals
- Total revenue
- $62,806
- Total expenses
- $43,236
- Contributions and grants received
- $62,699
- Grants paid
- $41,000
- Program service revenue
- $0
- Investment income
- $107
- Other revenue
- $0
- Total assets, end of year
- $184,356
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $184,356
- Program services expenses (Part IX)
- $43,236
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,236
Program services were 100.0% 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
$62,699
-
3 · Investment income
total $107 · related or exempt $107
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,000 · program services $41,000
-
11c · Fees: accounting
total $950 · program services $950
-
13 · Office expenses
total $1,286 · program services $1,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,861 · end of year $184,356
-
27 · Net assets without donor restrictions
beginning of year $164,861 · end of year $184,356
Mission and programs · 2022
Mission
TO RAISE FUNDS TO PROVIDE PAYMENTS TO PARTICIPATING AGENCIES, WHICH ARE ORGANIZATIONS QUALIFIED EXEMPT, TO FUND THEIR OPERATIONS.
-
PAYMENTS TO PARTICIPATING AGENCIES TO FUND THEIR OPERATIONS.
Expenses $2,236
-
FUNDED LOCAL 501C'S
Expenses $41,000 · Grants $41,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa AskewLISA ASKEW
VICE-PRESIDE
- Total calculated
- $0
-
Sandra BagleySANDRA BAGLEY
TREASURER
- Total calculated
- $0
-
Adrian CarpenterADRIAN CARPENTER
BOARD MEMBER
- Total calculated
- $0
-
Tony EdmondsonTONY EDMONDSON
BOARD MEMBER
- Total calculated
- $0
-
Amber Lawson-BoothbyAMBER LAWSON-BOOTHBY
BOARD MEMBER
- Total calculated
- $0
-
Chris McChargueCHRIS MCCHARGUE
SOCIAL MEDIA
- Total calculated
- $0
-
Candie RobbinsCANDIE ROBBINS
SECRETARY
- Total calculated
- $0
-
O'Neal ShawO'NEAL SHAW
BOARD MEMBER
- Total calculated
- $0
-
Michael Lowe WeissMICHAEL LOWE WEISS
PRESIDENT
- Total calculated
- $0
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
-
CONTRIBUTIONS
$41,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332079349300138
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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