Totals
- Total revenue
- $116,350
- Total expenses
- $132,017
- Contributions and grants received
- $92,724
- Contributions, gifts and grants paid
- $250
- Fair market value of assets, end of year
- $21,952
Listed in Part VIII
-
Randall Hamilton
President
- Total calculated
- $0
- Hours/week
- 12
-
Nigel Buttery
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Charlotte Ashe
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Annette Buttery
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Charles Gill
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Melinda Long
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Dana Gray
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Gail Leonard
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Teresa Clarkin Green
Board Member - Peer Support Specialist
- Total calculated
- $38,688
- Compensation
- $38,688
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Della Gill
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Corissa Snyder
Voting Board Member - Peer Support Advocate
- Total calculated
- $19,041
- Compensation
- $19,041
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.
Grants paid on this return
- Grants paid, cash basis (Part I, line 25, column (d))
- $0
- As filed, and sometimes filed as 0.
- Grants paid, Part XV total (line 3a)
- $250
- The foundation's own total of the grants it itemizes.
These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the cash method, under which a grant is recorded when it is paid. Even so, the books total and the cash figures in this section can differ, and column (d) is sometimes filed as 0.
2 grants to individuals, $250 in total. Counted where the foundation named the recipient as a person or marked it as an individual, as filed. Who received them, where, and why are not published.
Provenance
- Return type
- form_990_pf
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421239349101727
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