Totals
- Total revenue
- $275,053
- Total expenses
- $170,051
- Contributions and grants received
- $273,039
- Grants paid
- $74,871
- Program service revenue
- $0
- Investment income
- $2,014
- Other revenue
- $0
- Total assets, end of year
- $155,876
- Total liabilities, end of year
- $923
- Net assets or fund balances, end of year
- $154,953
- Program services expenses (Part IX)
- $155,772
- Management and general expenses
- $14,279
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,772
Program services were 91.6% 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.
-
1e · Government grants (contributions)
$108,000
-
1f · All other contributions, gifts and grants
$165,039
-
3 · Investment income
total $2,014 · excluded $2,014
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $74,871 · program services $74,871
-
5 · Compensation of officers, directors and key employees
total $41,440 · program services $35,224 · management and general $6,216
-
10 · Payroll taxes
total $3,144 · program services $2,672 · management and general $472
-
11c · Fees: accounting
total $1,677 · program services $1,425 · management and general $252
-
13 · Office expenses
total $1,371 · program services $1,165 · management and general $206
-
16 · Occupancy
total $17,585 · program services $14,947 · management and general $2,638
-
19 · Conferences, conventions and meetings
total $1,281 · program services $1,089 · management and general $192
-
24a · Other expenses: SUPPLIES
total $26,266 · program services $22,326 · management and general $3,940
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $2,364 · program services $2,009 · management and general $355
-
24c · Other expenses: BUSINESS REGISTRATION F
total $52 · program services $44 · management and general $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,536 · end of year $51,675
-
2 · Savings and temporary cash investments
end of year $104,201
-
25 · Other liabilities
beginning of year $585 · end of year $923
-
27 · Net assets without donor restrictions
beginning of year $49,951 · end of year $154,953
Mission and programs · 2023
Mission
TO ESTABLISH AND OPERATE A CENTRALIZED, COOPERATIVE ASSOCIATION OF CHURCHES AND AGENCIES TO MEET THE CHARITABLE NEED OF THE LOWNDES COUNTY COMMUNITY THROUGH THE COMBINED RESOURCES OF THE WHOLE TO ALLOW GREATER FLEXIBILITY, GREATER EFFICIENCY, AND LESS DUPLICATION OF EFFORTS AND RESOURCES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $155,772 · Grants $74,871 · Revenue $275,053
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Curtis BrayCURTIS BRAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patti JohnsonPATTI JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Younger NeeseLISA YOUNGER NEESE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jan BallardJAN BALLARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bobby HarperBOBBY HARPER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SmithNANCY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Bob WilburREV BOB WILBUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances GoodeFRANCES GOODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George IrbyGEORGE IRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GarrardJENNIFER GARRARD
EXECUTIVE DIRECTOR
- Total calculated
- $41,440
- From this org
- $41,440
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401309349303515
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