Form 990 for tax year 2022

Totals

Total revenue

$655,008

Total expenses

$746,548

Contributions and grants received

$513,453

Grants paid

$0

Program service revenue

$141,268

Investment income

$281

Other revenue

$6

Total assets, end of year

$484,271

Total liabilities, end of year

$17,257

Net assets or fund balances, end of year

$467,014

Program services expenses (Part IX)

$648,295

Management and general expenses

$81,165

Fundraising expenses

$17,088

Program service expenses (Part III)

$648,295

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• LANCE HUMPHRIES

  EXECUTIVE DIRECTOR

  Total calculated

  $80,000

  From this org

  $80,000

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• HENRY H HOPKINS

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• FAITH C MILLSPAUGH

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• MICHAEL BALCOM

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• ELIZABETH BONNER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TERRELL BOSTON-SMITH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ADRIANNE WALKER CARROLL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CONSTANCE CAPLAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ERIC COSTELLO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JACK DANNA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ROSALEE DAVISON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANDREW B FRANK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN A GILPIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JANE MCCONNELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• THERESE O'MALLEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TRACY PROIETTI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DONTE JOHNSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHARLES RUTHEISER

  DIRECTOR

  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

15 May 2024

IRS schema version

2022v5.0

Source object

202401369349308405

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