What the amendment changed
Compared with the return it replaced , filed 26 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $18,488 changed to $18,188
- Total expenses
- $156,506 changed to $169,146
- Contributions and grants received
- $19,296 changed to $16,332
- Grants paid
- $129,000 changed to $100,500
- Investment income
- -$808 changed to $1,856
- Total assets, end of year
- $684,259 changed to $717,440
- Total liabilities, end of year
- $110,297 changed to $5,460
- Net assets or fund balances, end of year
- $573,962 changed to $711,980
- Program services expenses
- $130,955 changed to $104,474
- Management and general expenses
- $11,997 changed to $32,502
- Fundraising expenses
- $13,554 changed to $32,170
- Program service expenses (Part III)
- $130,955 changed to $104,474
Totals
- Total revenue
- $18,188
- Total expenses
- $169,146
- Contributions and grants received
- $16,332
- Grants paid
- $100,500
- Program service revenue
- $0
- Investment income
- $1,856
- Other revenue
- $0
- Total assets, end of year
- $717,440
- Total liabilities, end of year
- $5,460
- Net assets or fund balances, end of year
- $711,980
- Program services expenses (Part IX)
- $104,474
- Management and general expenses
- $32,502
- Fundraising expenses
- $32,170
- Program service expenses (Part III)
- $104,474
Program services were 61.8% 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.
-
1a · Federated campaigns
$16,332
-
3 · Investment income
total $1,856 · related or exempt $1,856
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,500 · program services $100,500
-
7 · Other salaries and wages
total $39,738 · program services $3,974 · management and general $3,974 · fundraising $31,790
-
12 · Advertising and promotion
total $300 · fundraising $300
-
13 · Office expenses
total $2,263 · management and general $2,263
-
16 · Occupancy
total $3,679 · management and general $3,679
-
22 · Depreciation, depletion and amortization
total $2,437 · management and general $2,437
-
23 · Insurance
total $1,257 · management and general $1,257
-
24a · Other expenses: PROFESSIONAL & CONTRACT
total $13,683 · management and general $13,683
-
24b · Other expenses: MEMBERSHIP DUE & PERMITS
total $4,205 · management and general $4,205
-
24c · Other expenses: AUTO ALLOWANCE
total $1,024 · management and general $944 · fundraising $80
-
24d · Other expenses: RENTAL & MAINT
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550,893 · end of year $569,097
-
2 · Savings and temporary cash investments
beginning of year $7,282 · end of year $7,282
-
3 · Pledges and grants receivable
beginning of year $215,178 · end of year $47,140
-
10a · Land, buildings and equipment: cost or other basis
$111,854
-
10b · Land, buildings and equipment: accumulated depreciation
$22,094
-
10c · Land, buildings and equipment, net
beginning of year $92,197 · end of year $89,760
-
15 · Other assets
beginning of year $100 · end of year $4,161
-
17 · Accounts payable and accrued expenses
beginning of year $1,270 · end of year $584
-
25 · Other liabilities
beginning of year $30,920 · end of year $4,876
-
27 · Net assets without donor restrictions
beginning of year $618,282 · end of year $711,980
-
28 · Net assets with donor restrictions
beginning of year $215,178
Mission and programs · 2022
Mission
TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF ROANE COUNTY. WE ARE FOCUSED ON COMMUNITY SAFETY, CHILDREN'S SERVICES, AND FAMILY
-
THE ORGANIZATION HAS A CAMPAIGN TO ALLOW THEM TO FURTHER HUMAN SERVICE PROGRAMS, AND PROMOTE PREVENTION ACTIVITIES IN ROANE COUNTY BY PROVIDING AGENCIES DIRECT AND INDIRECT FINANICAL ASSISTANCE.
Expenses $104,474 · Grants $100,500
As filed on the 2022 return.
Listed in Part VII
-
Timothy E BellTIMOTHY E BELL
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 0.25
-
Tracy ChanceTRACY CHANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Laura ConnerLAURA CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Connie CookCONNIE COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Angela DougalANGELA DOUGAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Joey KingJOEY KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer Ladd-LivelyJENNIFER LADD-LIVELY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Travis LangleyTRAVIS LANGLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Allen LutzALLEN LUTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa SteffensenLISA STEFFENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer TrenthamJENNIFER TRENTHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt WatersMATT WATERS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cathy WillisCATHY WILLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Sandy LeavellSANDY LEAVELL
EXECUTIVE DI
- 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
-
MISCELLANEOUS
$29,500
-
MID-EAST COMMUNITY ACTION AGENCY
$12,000
-
$8,500
-
$7,500
-
ROANENET
$7,000
-
$5,500
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302859349301760
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