Totals
- Total revenue
- $209,986
- Total expenses
- $178,068
- Contributions and grants received
- $209,947
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39
- Other revenue
- $0
- Total assets, end of year
- $205,416
- Total liabilities, end of year
- $178,068
- Net assets or fund balances, end of year
- $27,348
- Program services expenses (Part IX)
- $162,592
- Management and general expenses
- $15,476
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Program services were 91.3% 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.
-
1b · Membership dues
$13,800
-
1d · Related organizations
$196,147
-
3 · Investment income
total $39 · related or exempt $39
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $6,000 · management and general $6,000
-
11c · Fees: accounting
total $270 · management and general $270
-
11g · Fees: other
total $146,046 · program services $143,428 · management and general $2,618
-
12 · Advertising and promotion
total $4,393 · management and general $4,393
-
13 · Office expenses
total $19,998 · program services $19,164 · management and general $834
-
23 · Insurance
total $1,361 · management and general $1,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,025 · end of year $153,842
-
2 · Savings and temporary cash investments
end of year $51,574
-
17 · Accounts payable and accrued expenses
beginning of year $111,385 · end of year $178,068
Mission and programs · 2022
Mission
SUPPORT COMMUNITY PROJECTS
Activities or mission (Part I)
SUPPORT COMMUNITY PROJECTS DEVELOPMENT
-
SUPPORTS COMMUNITY PROJECTS DEVELOPMENT
As filed on the 2022 return.
Listed in Part VII
-
Susie TongateSUSIE TONGATE
PRESIDENT
- Total calculated
- $0
-
Jackie RuskJACKIE RUSK
SEC/TREAS
- Total calculated
- $0
-
Ericka LipkaERICKA LIPKA
SEC/TREAS
- 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
- 27 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442479349300804
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