Totals
- Total revenue
- $170,732
- Total expenses
- $187,476
- Contributions and grants received
- $130,950
- Grants paid
- $38,000
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $30,596
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $9,186
- Total assets, end of year
- $68,130
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $68,130
- Program service expenses (Part III)
- $120,073
Program services were 64.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
REV TERRENCE MELVIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CLAYOLA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEW MOYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDE CUMMINGSJR
TRUSTEE & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH POWELL
TRUSTEE & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA MCCLEAN
TRUSTEE & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY HARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FAITH MORRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MAMIE PRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE BLANCHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE GRESHAM
TRUSTEE & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH RIGMAIDEN
TRUSTEE & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349205309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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