Form 990 for tax year 2022
Filed by BLOUNT MEMORIAL FOUNDATION INC.
Totals
- Total revenue
- $424,205
- Total expenses
- $470,580
- Contributions and grants received
- $280,872
- Grants paid
- $451,913
- Program service revenue
- $0
- Investment income
- $173,320
- Other revenue
- -$29,987
- Total assets, end of year
- $2,929,896
- Total liabilities, end of year
- $18,543
- Net assets or fund balances, end of year
- $2,911,353
- Program services expenses (Part IX)
- $455,250
- Management and general expenses
- $15,330
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $455,250
Program services were 96.7% 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.
-
1c · Fundraising events
$130,497
-
1f · All other contributions, gifts and grants
$150,375
-
1g · Noncash contributions included above
$10,172
-
3 · Investment income
total $167,071 · excluded $167,071
-
7a · Gross sales of assets other than inventory
securities $267,196
-
7b · Less cost or other basis and sales expenses
securities $260,947
-
7c · Gain or loss
securities $6,249
-
7d · Net gain or loss
total $6,249 · related or exempt $6,249
-
8a · Fundraising events: contributions included on line 1c
$130,497
-
8b · Fundraising events: direct expenses
$29,987
-
8c · Net income from fundraising events
total -$29,987
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $451,913 · program services $451,913
-
11f · Fees: investment management
total $11,992 · management and general $11,992
-
12 · Advertising and promotion
total $25 · program services $12 · management and general $13
-
13 · Office expenses
total $300 · program services $150 · management and general $150
-
24a · Other expenses: BANK SERVICES CHARGES
total $6,350 · program services $3,175 · management and general $3,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,430 · end of year $173,161
-
3 · Pledges and grants receivable
beginning of year $73,347 · end of year $48,505
-
9 · Prepaid expenses and deferred charges
beginning of year $1,200 · end of year $5,150
-
11 · Investments: publicly traded securities
beginning of year $2,546,308 · end of year $2,703,080
-
17 · Accounts payable and accrued expenses
beginning of year $7,510 · end of year $8,804
-
19 · Deferred revenue
beginning of year $17,490 · end of year $9,739
-
27 · Net assets without donor restrictions
beginning of year $1,482,983 · end of year $1,485,798
-
28 · Net assets with donor restrictions
beginning of year $1,309,302 · end of year $1,425,555
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT AND ADVOCACY FOR PROGRAMS THAT PROMOTE THE HEALTH AND WELL-BEING OF THE ENTIRE COMMUNITY, AS WELL AS THE UNINSURED AND UNDERSERVED.
-
PROVIDING ACCESS TO COMPLETE CARE REGARDLESS OF INSURANCE STATUS
Expenses $315,789 · Grants $315,789
-
PROVIDING ACCESS TO PEDIATRIC REHABILITATION - THE PROGRAM PROVIDES ACCESS TO PT/OT THERAPIES TO ALICE CHILDREN WHOSE FAMILIES WOULD OTHERWISE REFUSE TREATMENT DUE TO COST. THE PROGRAM REMOVES THE UNEXPECTED MEDICAL BILL ALLOWING FAMILIES TO RECEIVE ACCESS TO NEEDED CARE. THE FACILITY SUPPORTS MORE THAN 2000 CHILDREN AND YOUNG ADULTS PER MONTH. PROJECT SUCCESS IS DETERMINED BASED ON THE NUMBER OF CHILDREN WHO PARTICIPATE IN PRESCRIBED TREATMENT AND ACHIEVE THEIR INDIVIDUALIZED TREATMENT GOAL.
Expenses $60,799 · Grants $60,799
-
THE FOUNDATION MADE DONATIONS TO THE BLOUNT MEMORIAL CANCER CENTER.
Expenses $78,662 · Grants $75,325
As filed on the 2022 return.
Listed in Part VII
-
Lajuana AtkinsLAJUANA ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joy CarverJOY CARVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe DawsonJOE DAWSON
BOARD MEMBER
- Total calculated
- $0
-
Tammi FordTAMMI FORD
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GreenMARK GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt HaralsonMATT HARALSON
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 1
-
Laura HarrillLAURA HARRILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Dr Phil HoffmanDR PHIL HOFFMAN
BOARD MEMBER
- Total calculated
- $0
-
Lea Anne LawLEA ANNE LAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LebrunELIZABETH LEBRUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Hal NaramoreDR HAL NARAMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Keri PrigmoreDR KERI PRIGMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Boyce SmithBOYCE SMITH
BOARD MEMBER
- Total calculated
- $0
-
Tony ThompsonTONY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Mary Beth WestMARY BETH WEST
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Greg WilsonGREG WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Connie HuffmanCONNIE HUFFMAN
PRESIDENT/CO
- Total calculated
- $0
- Hours/week
- 40
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
-
$250,000
CATH LAB
-
$84,456
TO SUPPORT OPERATION
-
$60,799
PEDIATRIC REHAB
-
$39,209
FOUNDATION
-
$17,449
BREAST BOARD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441089349301504
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