Totals
- Total revenue
- $115,112
- Total expenses
- $149,747
- Contributions and grants received
- $100,202
- Grants paid
- $0
- Program service revenue
- $14,776
- Investment income
- $134
- Other revenue
- $0
- Total assets, end of year
- $153,224
- Total liabilities, end of year
- $2,328
- Net assets or fund balances, end of year
- $150,896
- Program services expenses (Part IX)
- $136,556
- Management and general expenses
- $13,191
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,556
Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY KAY MATTOCKS
PRESIDENT
- Total calculated
- $0
-
TIM LEVINE
VICE PRESIDE
- Total calculated
- $0
-
KAREN CAMPBELL
SECRETARY
- Total calculated
- $0
-
MARY KAY MATTOCKS
TREASURER
- Total calculated
- $0
-
TRACI TURNER GERARD
EXECUTIVE DI
- 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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349301712
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