Totals
- Total revenue
- $356,330
- Total expenses
- $391,999
- Contributions and grants received
- $328,263
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,067
- Other revenue
- $0
- Total assets, end of year
- $430,539
- Total liabilities, end of year
- $172,332
- Net assets or fund balances, end of year
- $258,207
- Program services expenses (Part IX)
- $246,577
- Management and general expenses
- $90,799
- Fundraising expenses
- $54,623
- Program service expenses (Part III)
- $246,577
Program services were 62.9% 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)
$308,740
-
1f · All other contributions, gifts and grants
$19,523
-
1g · Noncash contributions included above
$19,523
-
3 · Investment income
total $445 · excluded $445
-
7a · Gross sales of assets other than inventory
other assets $32,000
-
7b · Less cost or other basis and sales expenses
other assets $4,378
-
7c · Gain or loss
other assets $27,622
-
7d · Net gain or loss
total $27,622 · related or exempt $27,622
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $184,192 · program services $119,725 · management and general $55,257 · fundraising $9,210
-
10 · Payroll taxes
total $13,816 · program services $8,980 · management and general $4,145 · fundraising $691
-
11g · Fees: other
total $6,636 · management and general $6,636
-
16 · Occupancy
total $21,681 · program services $16,968 · management and general $4,713
-
20 · Interest
total $6,758 · management and general $6,758
-
22 · Depreciation, depletion and amortization
total $41,776 · program services $41,776
-
24a · Other expenses: FUNDRAISING
total $43,677 · fundraising $43,677
-
24b · Other expenses: SUPPLIES
total $20,891 · program services $13,579 · management and general $6,267 · fundraising $1,045
-
24c · Other expenses: INSURANCE
total $14,948 · program services $14,948
-
24d · Other expenses: MISCELLANEOUS
total $12,958 · program services $8,423 · management and general $4,535
-
24e · All other expenses
total $24,666 · program services $22,178 · management and general $2,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,659 · end of year $77,544
-
10a · Land, buildings and equipment: cost or other basis
$746,043
-
10b · Land, buildings and equipment: accumulated depreciation
$393,048
-
10c · Land, buildings and equipment, net
beginning of year $367,788 · end of year $352,995
-
24 · Unsecured notes and loans payable
beginning of year $179,997 · end of year $160,045
-
25 · Other liabilities
end of year $12,287
-
27 · Net assets without donor restrictions
beginning of year $289,450 · end of year $258,207
Mission and programs · 2022
Mission
PROVIDE A POSITIVE AND HEALTH MEANS BY WHICH PERSONS CAN ASSEMBLE AND PARTICIPATE IN VARIOUS SPIRITUAL, RECREATIONAL AND EDUCATIONAL PROGRAMS DESIGNED TO DEVELOP PERSONAL RESPONSIBILITY AND SPIRTUAL VALUES.
-
PROVIDE A POSITIVE AND HEALTH MEANS BY WHICH PERSONS CAN ASSEMBLE AND PARTICIPATE IN VARIOUS SPIRTUAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS DESIGNED TO DEVELOP PERSONAL RESPONSIBILITY AND SPIRITUAL VALUES.
Expenses $223,783
-
PROVIDE A POSITIVE AND HEALTH MEANS BY WHICH PERSONS CAN ASSEMBLE AND PARTICIPATE IN VARIOUS SPIRTUAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS DESIGNED TO DEVELOP PERSONAL RESPONSIBILITY AND SPIRITUAL VALUES.
Expenses $22,794
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brittney FlowersBRITTNEY FLOWERS
BOARD MEMBER
- Total calculated
- $0
-
Jerry Halsey JrJERRY HALSEY JR
BOARD MEMBER
- Total calculated
- $0
-
Lekisha MillerLEKISHA MILLER
BOARD MEMBER
- Total calculated
- $0
-
Taylor MitchellTAYLOR MITCHELL
BOARD MEMBER
- Total calculated
- $0
-
Ashley MooreASHLEY MOORE
BOARD MEMBER
- Total calculated
- $0
-
Jake RiceJAKE RICE
BOARD MEMBER
- Total calculated
- $0
-
Sherry TaylorSHERRY TAYLOR
BOARD MEMBER
- Total calculated
- $0
-
Rob WatsonROB WATSON
BOARD MEMBER
- Total calculated
- $0
-
Mandy ZipfelMANDY ZIPFEL
BOARD MEMBER
- Total calculated
- $0
-
Kathy BuchanonKATHY BUCHANON
TREASURER
- Total calculated
- $0
-
Mandy PoolMANDY POOL
SECRETARY
- Total calculated
- $0
-
Randy ReynoldsRANDY REYNOLDS
PRESIDENT
- Total calculated
- $0
-
Wendell SmithWENDELL SMITH
VICE PRESIDE
- Total calculated
- $0
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
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349304359
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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