Form 990 for tax year 2022

Totals

Total revenue

$1,183,909

Total expenses

$1,117,380

Contributions and grants received

$1,181,547

Grants paid

$796,295

Program service revenue

$0

Investment income

$2,383

Other revenue

-$21

Total assets, end of year

$1,913,284

Total liabilities, end of year

$170,195

Net assets or fund balances, end of year

$1,743,089

Program services expenses (Part IX)

$843,971

Management and general expenses

$152,842

Fundraising expenses

$120,567

Program service expenses (Part III)

$843,971

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Eddie Bowling

  Board Chair

  Total calculated

  $0

  Hours/week

  1

• Jeffrey Verdell

  Vice Chair

  Total calculated

  $0

  Hours/week

  1

• Sheri Woodyard

  Fund Distribution Chair

  Total calculated

  $0

  Hours/week

  1

• Joel Sandman

  Campaign Chair

  Total calculated

  $0

  Hours/week

  1

• Elizabeth Inabinett

  Treasurer

  Total calculated

  $0

  Hours/week

  1

• Walter Hoffman

  Secretary

  Total calculated

  $0

  Hours/week

  1

• Jodi Hunt

  Director

  Total calculated

  $0

  Hours/week

  1

• James Borland

  Director

  Total calculated

  $0

  Hours/week

  1

• John Clowney

  Director

  Total calculated

  $0

  Hours/week

  1

• Joseph Craver

  Director

  Total calculated

  $0

  Hours/week

  1

• Allyson Bowman

  Director

  Total calculated

  $0

  Hours/week

  1

• Krystal Craven

  Director

  Total calculated

  $0

  Hours/week

  1

• Laura Duran

  Director

  Total calculated

  $0

  Hours/week

  1

• Steve Escobar

  Director

  Total calculated

  $0

  Hours/week

  1

• Mark Green

  Director

  Total calculated

  $0

  Hours/week

  1

• Susan Huneycutt

  Director

  Total calculated

  $0

  Hours/week

  1

• Tammy Joyce

  Director

  Total calculated

  $0

  Hours/week

  1

• Emily Lipe

  Director

  Total calculated

  $0

  Hours/week

  1

• Katie Luebchow

  Director

  Total calculated

  $0

  Hours/week

  1

• Darrell McNeil

  Director

  Total calculated

  $0

  Hours/week

  1

• Marc Monson

  Director

  Total calculated

  $0

  Hours/week

  1

• Jessica Nance

  Director

  Total calculated

  $0

  Hours/week

  1

• Nancy Pearson

  Director

  Total calculated

  $0

  Hours/week

  1

• Jonathan Ray

  Director

  Total calculated

  $0

  Hours/week

  1

• David Snapp

  Director

  Total calculated

  $0

  Hours/week

  1

• Veronica Tim

  Director

  Total calculated

  $0

  Hours/week

  1

• Anitra Wells

  Director

  Total calculated

  $0

  Hours/week

  1

• Michael Yarbrough

  Director

  Total calculated

  $0

  Hours/week

  1

• Kristie Hege

  President

  Total calculated

  $75,399

  From this org

  $71,138

  From related orgs

  $0

  Other

  $4,261

  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

• Family Services of Davidson County

  $161,985

  Provides crisis intervention including shelter and other domestic violence and sexual assault services; provides counseling services to at-risk children and families; in-home counseling services.

• Davidson Medical Ministries

  $74,181

  Provides prescription drugs/dental services and basic medical treatment to indigent/un-insured/under-insured.

• The Workshop of Davidson County

  $44,147

  Provides vocational and life skills training for individuals with intellectual and developmental disabilities.

• Salvation Army of Davidson County

  $43,911

  Provides financial assistance to those in need for rent, utilities, prescriptions, food and clothing, heating fuel and household items. Soup kitchen provides meals 5 days a week to needy.

• Salvation Army - Boys & Girls Club

  $42,585

  Offers prevention oriented programs for needy youth after school, evenings and during the summer.

• The Pastor's Pantry

  $42,342

  Non-profit food pantry that provides monthly groceries for needy senior adults age 60 and older.

• J Smith Young YMCA

  $41,557

  A family facility offering after-school care programs, summer day camp.

• Cancer Services of Davidson County

  $40,295

  Serves cancer patients and their families by providing financial assistance for prescribed life-supporting cancer meds, equipment, supplies and nutritional support.

• Life Center of Davidson County

  $35,418

  An adult daycare program that provides quality daytime care and activities for older and impaired adults.

• Tom A Finch Community YMCA

  $35,192

  Provides various youth programs; after school child care; summer day camps.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

20 June 2023

IRS schema version

2022v5.0

Source object

202301949349301320

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.