Totals
- Total revenue
- $858,861
- Total expenses
- $1,005,212
- Contributions and grants received
- $854,221
- Grants paid
- $987,129
- Program service revenue
- $0
- Investment income
- $4,640
- Other revenue
- $0
- Total assets, end of year
- $713,154
- Total liabilities, end of year
- $648
- Net assets or fund balances, end of year
- $712,506
- Program services expenses (Part IX)
- $987,129
- Management and general expenses
- $18,083
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $987,129
Program services were 98.2% 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.
-
1f · All other contributions, gifts and grants
$854,221
-
3 · Investment income
total $4,640 · excluded $4,640
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $166,268 · program services $166,268
-
2 · Grants to domestic individuals
total $23,100 · program services $23,100
-
3 · Grants to foreign organizations and individuals
total $797,761 · program services $797,761
-
11c · Fees: accounting
total $9,566 · management and general $9,566
-
13 · Office expenses
total $3,449 · management and general $3,449
-
16 · Occupancy
total $179 · management and general $179
-
17 · Travel
total $4,889 · management and general $4,889
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,530 · end of year $59,670
-
2 · Savings and temporary cash investments
beginning of year $813,828 · end of year $653,484
-
17 · Accounts payable and accrued expenses
beginning of year $2,501 · end of year $648
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $858,857 · end of year $712,506
Mission and programs · 2022
Mission
TO ASSIST IN PROVIDING RESOURCES TO VETTED ORGANIZATIONS - FOCUSING ON EDUCATIONAL DEVELOPMENT, EMERGENCY FOOD, MEDICAL ASSISTANCE, LEADERSHIP DEVELOPMENT, CHILDCARE PROJECTS, ETC.
-
TO ASSIST IN PROVIDING RESOURCES TO VETTED ORGANIZATIONS - FOCUSING ON EDUCATIONAL DEVELOPMENT, EMERGENCY FOOD, MEDICAL ASSISTANCE, LEADERSHIP DEVELOPMENT, CHILDCARE PROJECTS, ETC.
Expenses $987,129 · Grants $987,129
As filed on the 2022 return.
Listed in Part VII
-
Joseph FarrellJOSEPH FARRELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James SeymourJAMES SEYMOUR
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank WhiteFRANK WHITE
SECRETARY
- 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
-
$100,000
FINANCIAL SUPPORT
-
$50,000
FINANCIAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT FOR MISSION WORK · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311529349300011
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