Totals
- Total revenue
- $1,796,203
- Total expenses
- $1,988,170
- Contributions and grants received
- $1,796,203
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,194,268
- Total liabilities, end of year
- $35,384
- Net assets or fund balances, end of year
- $4,158,884
- Program services expenses (Part IX)
- $1,586,673
- Management and general expenses
- $250,265
- Fundraising expenses
- $151,232
- Program service expenses (Part III)
- $1,586,673
Program services were 79.8% 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.
-
1f · All other contributions, gifts and grants
$1,796,203
-
1g · Noncash contributions included above
$626,719
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,397 · program services $25,679 · management and general $51,358 · fundraising $51,360
-
7 · Other salaries and wages
total $431,831 · program services $273,548 · management and general $117,807 · fundraising $40,476
-
9 · Other employee benefits
total $20,896 · management and general $20,896
-
10 · Payroll taxes
total $49,917 · program services $26,539 · management and general $15,131 · fundraising $8,247
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
12 · Advertising and promotion
total $27,288 · program services $27,288
-
13 · Office expenses
total $46,102 · program services $37,786 · management and general $8,316
-
16 · Occupancy
total $232,949 · program services $232,949
-
22 · Depreciation, depletion and amortization
total $101,900 · program services $101,900
-
23 · Insurance
total $42,949 · program services $42,949
-
24a · Other expenses: SECURITY
total $115,580 · program services $115,580
-
24b · Other expenses: AUTO
total $14,882 · program services $14,882
-
24c · Other expenses: FOOD CLOTHING AND OTHER
total $686,799 · program services $686,799
-
24e · All other expenses
total $83,180 · program services $774 · management and general $31,257 · fundraising $51,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,774 · end of year $281,193
-
2 · Savings and temporary cash investments
beginning of year $1,502,119 · end of year $1,107,536
-
8 · Inventories for sale or use
beginning of year $45,918 · end of year $30,280
-
9 · Prepaid expenses and deferred charges
beginning of year $6,059 · end of year $6,630
-
10a · Land, buildings and equipment: cost or other basis
$3,584,370
-
10b · Land, buildings and equipment: accumulated depreciation
$841,359
-
10c · Land, buildings and equipment, net
beginning of year $2,376,710 · end of year $2,743,011
-
13 · Investments: program-related
beginning of year $33,581 · end of year $25,618
-
17 · Accounts payable and accrued expenses
beginning of year $8,310 · end of year $35,384
-
27 · Net assets without donor restrictions
beginning of year $4,350,851 · end of year $4,091,939
-
28 · Net assets with donor restrictions
end of year $66,945
Listed in Part VII
-
OLIVER NORMAN
DIRECTOR AND TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
AMY SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SHANE CURTIN
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
AMY SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BRAD WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GARY GATEWOOD
DIRECTOR AND VICE CHAIRMAN 2
- Total calculated
- $0
- Hours/week
- 0
-
DEMETRI BARGES
DIRECTOR AND CHAIRMAN OF CAPI
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL LOVERO
DIRECTOR AND CHAIRMAN OF MARK
- Total calculated
- $0
- Hours/week
- 0
-
JOHN SUTER
DIRECTOR AND CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
DEREK CHANCE
DIRECTOR AND CHAIR PROGRAMS
- Total calculated
- $0
- Hours/week
- 0
-
JARED FRAZIER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349310040
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