Totals
- Total revenue
- $262,476
- Total expenses
- $287,094
- Contributions and grants received
- $262,421
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $0
- Total assets, end of year
- $76,957
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $76,957
- Program services expenses (Part IX)
- $276,157
- Management and general expenses
- $10,937
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,157
Program services were 96.2% 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.
-
1b · Membership dues
$119,683
-
1f · All other contributions, gifts and grants
$142,738
-
3 · Investment income
total $55 · excluded $55
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $21,667 · program services $21,667
-
11c · Fees: accounting
total $710 · management and general $710
-
11g · Fees: other
total $194 · management and general $194
-
12 · Advertising and promotion
total $34,430 · program services $34,430
-
13 · Office expenses
total $4,577 · management and general $4,577
-
16 · Occupancy
total $11,264 · program services $11,264
-
17 · Travel
total $2,257 · program services $2,257
-
23 · Insurance
total $1,952 · program services $1,952
-
24a · Other expenses: DFCA EXPENSE/MEMBERSHIP
total $110,035 · program services $110,035
-
24b · Other expenses: RACE DAY FEES/ACTIVITIE
total $90,969 · program services $90,969
-
24c · Other expenses: POSTAGE/DELIVERY
total $3,088 · management and general $3,088
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,368 · management and general $2,368
-
24e · All other expenses
total $3,583 · program services $3,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,541 · end of year $31,868
-
2 · Savings and temporary cash investments
beginning of year $80,034 · end of year $45,089
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $101,575 · end of year $76,957
Mission and programs · 2022
Mission
INSPIRING A COMMUNITY THROUGH RUNNING WITH THE MISSION TO KEEP KIDS OFF OF DRUGS.
-
INSPIRING A COMMUNITY THROUGH RUNNING WITH THE MISSION TO KEEP KIDS OFF OF DRUGS.
Expenses $166,122
-
TO PROMOTE A CULTURE IN YOUTH WHERE IT PAYS TO STAY DRUG FREE.
-
TO ASSIST AND AID THE DRUG FREE CLUBS OF AMERICA, AND SPONSOR EVERY HIGH SCHOOL STUDENT IN ROSS COUNTY WHO WOULD LIKE TO PARTICIPATE.
Expenses $110,035
As filed on the 2022 return.
Listed in Part VII
-
Dave HugginsDAVE HUGGINS
RACE DIRECTOR
- Total calculated
- $21,667
- From this org
- $21,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Anita RogersANITA ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan CaplingerNATHAN CAPLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara MessTARA MESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HayesSARAH HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will FrizzellWILL FRIZZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy MurraySANDY MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric MulkernERIC MULKERN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug HimesDOUG HIMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William PressonWILLIAM PRESSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris ScottCHRIS SCOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel HugginsRACHEL HUGGINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Timothy GardnerTIMOTHY GARDNER
TREASURER
- 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
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311569349301281
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