Totals
- Total revenue
- $319,392
- Total expenses
- $207,500
- Contributions and grants received
- $279,987
- Grants paid
- $0
- Program service revenue
- $39,186
- Investment income
- $0
- Other revenue
- $219
- Total assets, end of year
- $463,765
- Total liabilities, end of year
- $902
- Net assets or fund balances, end of year
- $462,863
- Program services expenses (Part IX)
- $202,262
- Management and general expenses
- $5,238
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,262
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Vernon W Conaway III
President
- Total calculated
- $0
- Hours/week
- 10
-
Mary S Conaway
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Mary K Conaway
COO and Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Mary G Holden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wallace E Reed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Sharon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Clark
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422779349300702
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