Totals
- Total revenue
- $652,596
- Total expenses
- $735,023
- Contributions and grants received
- $648,745
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29
- Other revenue
- $3,822
- Total assets, end of year
- $418,276
- Total liabilities, end of year
- $34,292
- Net assets or fund balances, end of year
- $383,984
- Program services expenses (Part IX)
- $526,513
- Management and general expenses
- $139,006
- Fundraising expenses
- $69,504
- Program service expenses (Part III)
- $526,513
Program services were 71.6% 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.
-
1f · All other contributions, gifts and grants
$648,745
-
1g · Noncash contributions included above
$1,450
-
3 · Investment income
total $29 · related or exempt $29
-
11a · Other revenue: OTHER INCOME
total $3,822 · related or exempt $3,822
-
11e · Other revenue, total
$3,822
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,835 · program services $43,284 · management and general $12,367 · fundraising $6,184
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $155,852 · program services $109,097 · management and general $31,170 · fundraising $15,585
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,767 · program services $12,437 · management and general $3,553 · fundraising $1,777
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,049 · program services $1,434 · management and general $410 · fundraising $205
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $489 · program services $342 · management and general $98 · fundraising $49
-
13 · Office expenses
total $3,491 · program services $2,444 · management and general $698 · fundraising $349
-
14 · Information technology
total $10,049 · program services $7,034 · management and general $2,010 · fundraising $1,005
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,667 · program services $16,567 · management and general $4,733 · fundraising $2,367
-
17 · Travel
total $24,776 · program services $17,343 · management and general $4,955 · fundraising $2,478
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,034 · program services $11,924 · management and general $3,407 · fundraising $1,703
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,577 · program services $24,577
-
23 · Insurance
total $41,663 · program services $29,164 · management and general $8,333 · fundraising $4,166
-
24a · Other expenses: SUPPLIES MATERIALS
total $62,258 · program services $43,581 · management and general $12,451 · fundraising $6,226
-
24b · Other expenses: CONTRACTUAL SERVICES
total $268,907 · program services $188,235 · management and general $53,781 · fundraising $26,891
-
24c · Other expenses: PROGRAM MISSION EXPENSES
total $13,708 · program services $13,708
-
24d · Other expenses: BANK CHARGES
total $351 · program services $246 · management and general $70 · fundraising $35
-
24e · All other expenses
total $6,550 · program services $5,096 · management and general $970 · fundraising $484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,041 · end of year $231,210
-
4 · Accounts receivable
beginning of year $45,000 · end of year $1,320
-
9 · Prepaid expenses and deferred charges
end of year $1,445
-
10a · Land, buildings and equipment: cost or other basis
$212,706
-
10b · Land, buildings and equipment: accumulated depreciation
$46,441
-
10c · Land, buildings and equipment, net
beginning of year $108,103 · end of year $166,265
-
15 · Other assets
end of year $18,036
-
17 · Accounts payable and accrued expenses
beginning of year $12,733 · end of year $16,606
-
25 · Other liabilities
end of year $17,686
-
27 · Net assets without donor restrictions
end of year $193,901
-
28 · Net assets with donor restrictions
beginning of year $466,411 · end of year $190,083
Mission and programs · 2022
Mission
TO ENHANCE McDOUGALL HUNT RESIDENTS QUALITY OF LIFE THROUGH HOUSING SECURITY, HEALTH, AND ENVIRONMENTAL IMPACT PROJECTS.
-
TO ENHANCE McDOUGALL HUNT RESIDENTS QUALITY OF LIFE THROUGH HOUSING SECURITY, HEALTH, AND ENVIRONMENTAL IMPACT PROJECTS.
Expenses $526,513
As filed on the 2022 return.
Listed in Part VII
-
Katrina WatkinsKATRINA WATKINS
EXECUTIVE DIRECTOR
- Total calculated
- $61,835
- From this org
- $61,835
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert SiporinROBERT SIPORIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kalissa MaxwellKALISSA MAXWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Duane AshfordDUANE ASHFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Len BanksLEN BANKS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robert LodgeROBERT LODGE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sandra WilliamsSANDRA WILLIAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kartac PatelKARTAC PATEL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Shernell StaffordSHERNELL STAFFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David TobarDAVID TOBAR
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 3 February 2025
- IRS schema version
- 2022v5.0
- Source object
- 202530349349300213
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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