Totals
- Total revenue
- $632,646
- Total expenses
- $345,512
- Contributions and grants received
- $499,394
- Grants paid
- $330,031
- Program service revenue
- $0
- Investment income
- $22,838
- Other revenue
- $110,414
- Total assets, end of year
- $1,604,980
- Total liabilities, end of year
- $500
- Net assets or fund balances, end of year
- $1,604,480
- Program services expenses (Part IX)
- $330,031
- Management and general expenses
- $15,481
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $330,031
Program services were 95.5% 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
$499,394
-
1g · Noncash contributions included above
$5,480
-
3 · Investment income
total $21,202 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $1,636
-
7c · Gain or loss
other assets $1,636
-
7d · Net gain or loss
total $1,636 · related or exempt $1,636 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$433,870
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$323,456
-
8c · Net income from fundraising events
total $110,414 · unrelated business $0 · excluded $110,414
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $330,031 · program services $330,031
-
11c · Fees: accounting
total $7,081 · program services $0 · management and general $7,081 · fundraising $0
-
23 · Insurance
total $2,181 · program services $0 · management and general $2,181 · fundraising $0
-
24a · Other expenses: Credit Card Fees
total $6,219 · program services $0 · management and general $6,219 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,009 · end of year $432,441
-
11 · Investments: publicly traded securities
beginning of year $1,148,800 · end of year $1,172,539
-
17 · Accounts payable and accrued expenses
end of year $500
-
27 · Net assets without donor restrictions
beginning of year $1,465,809 · end of year $1,604,480
Mission and programs · 2022
Mission
The mission of The Hargrove Foundation, Inc. is to identify charitable causes and organizations in local communities where we can have an impact on lives by giving of our resources and talents to bring greater opportunities for success and development.
-
Provided donations to local educational, sporting, arts & cultural events. Provided support for local health and human services.
Expenses $44,950
-
Contributions to local educational institutions, medical foundations, museums and and interfaith religeous organization.
Expenses $269,128
-
Contributions to disaster relief and recovery funds for weather events and COVID19 relief during the year.
Expenses $15,953
As filed on the 2022 return.
Listed in Part VII
-
Micki
Kohn
- Total calculated
- $0
- Hours/week
- 5
-
John B
Shell
- Total calculated
- $0
- Hours/week
- 5
-
Travis
Odom
- Total calculated
- $0
- Hours/week
- 5
-
Lesley
Baker
- Total calculated
- $0
- Hours/week
- 5
-
Karen
Griffin
- Total calculated
- $0
- Hours/week
- 1
-
Jeff
Drinkard
- Total calculated
- $0
- Hours/week
- 1
-
Vicki
Studstill
- Total calculated
- $0
- Hours/week
- 5
-
Burton
Clark
- Total calculated
- $0
- Hours/week
- 1
-
Nigam
Patel
- Total calculated
- $0
- Hours/week
- 1
-
Leta
Walton
- Total calculated
- $0
- Hours/week
- 1
-
Sally
Steadman
- Total calculated
- $0
- Hours/week
- 1
-
Tom
Garth
- Total calculated
- $0
- Hours/week
- 1
-
Tem
McGallagher
- Total calculated
- $0
- Hours/week
- 1
-
Larry
Faucheux
- Total calculated
- $0
- Hours/week
- 1
-
Dennis
Watson
- Total calculated
- $0
- Hours/week
- 1
-
Kalyn
Andrews
- Total calculated
- $0
- Hours/week
- 1
-
David
Funes
- 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
-
$20,000
Provide Services
-
Provide Services
-
$12,500
Provide Services
-
$10,500
Provide Services
-
$10,000
Fund Scholarships
-
$10,000
Fund Scholarships
-
$10,000
Fund Scholarships
-
Azalea City Center for the Arts
$10,000
Provide Services
-
Clotilda Decendents Association
$10,000
Provide Services
-
$10,000
Fund Scholarships
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Provide assistance to children with limnited mobility. · AL
Directly controlled by Hargrove & Associates Inc
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Hargrove & Associates Inc
S · Engineering Firm · AL · 0% owned
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342089349300409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.