Form 990 for tax year 2022

Totals

Total revenue

$247,999

Total expenses

$310,431

Contributions and grants received

$0

Grants paid

$0

Program service revenue

$105,392

Investment income

$1,263

Other revenue

$141,344

Total assets, end of year

$132,571

Total liabilities, end of year

$8,474

Net assets or fund balances, end of year

$124,097

Program services expenses (Part IX)

$195,564

Management and general expenses

$88,071

Fundraising expenses

$26,796

Program service expenses (Part III)

$195,564

Program services were 63.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JOHN G MOORS

  EXECUTIVE DI

  Total calculated

  $86,705

  From this org

  $86,705

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• CARRIE CARLBERG

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• JULIE COTTON

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• MATTHEW MAGGARD

  CHAIRMAN

  Total calculated

  $0

  Hours/week

  2

• RANDY STOVALL

  PAST CHAIRMA

  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

7 December 2023

IRS schema version

2022v5.0

Source object

202401369349318795

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