Totals
- Total revenue
- $84,149
- Total expenses
- $82,984
- Contributions and grants received
- $84,032
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $117
- Total assets, end of year
- $58,938
- Total liabilities, end of year
- $2,407
- Net assets or fund balances, end of year
- $56,531
- Program service expenses (Part III)
- $9,556
Program services were 11.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Ministry to Disadvantaged Youth
-
Christmas Store allows families to purchase Christmas toys at a greatly reduced price. Toys are donated to Common Ground Ministires. Approximately 45 children are blessed.
Expenses $1,467 · Grants $2,169
-
Provides after school tutoring and life skills lessons for over 30 youth.
Expenses $6,149 · Grants $3,000
-
Provides summer day camps and educational bridge program for over 30 children.
Expenses $1,940
As filed on the 2022 return.
Listed in Part IV
-
Christie Berger
Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Judy Helm
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6
-
Cheryl Loper
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 8
-
Helen Wagner
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 8
-
DeShawn Moore
Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jiil Wadsworth
Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Sheriff Olalekan
Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Vanessa Washburn
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6
-
Ashley Spurlock
Program Director
- Total calculated
- $25,517
- Compensation
- $25,517
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 48
-
Marilyn Sutton
Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Julie Ballard
Member
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349201049
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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