Form 990 for tax year 2022

Totals

Total revenue

$547,452

Total expenses

$79,856

Contributions and grants received

$54,452

Grants paid

$0

Program service revenue

$0

Investment income

$578

Other revenue

$492,422

Total assets, end of year

$1,069,231

Total liabilities, end of year

$1,400

Net assets or fund balances, end of year

$1,067,831

Program services expenses (Part IX)

$21,019

Management and general expenses

$57,747

Fundraising expenses

$1,000

Program service expenses (Part III)

$21,019

Program services were 26.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Jody ONeill

  Director

  Total calculated

  $9,000

  From this org

  $9,000

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• Justin Carrico

  President

  Total calculated

  $0

  Hours/week

  1

• Al Chandler

  Board member

  Total calculated

  $0

  Hours/week

  1

• Reanna Olive

  Vice President

  Total calculated

  $0

  Hours/week

  1

• Elizabeth Riley

  Board Member

  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

2022

Filed

12 July 2023

IRS schema version

2022v5.0

Source object

202311939349301961

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