Totals
- Total revenue
- $68,041
- Total expenses
- $34,203
- Contributions and grants received
- $67,407
- Grants paid
- $0
- Program service revenue
- $0
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $634
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $185,552
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $185,552
- Program service expenses (Part III)
- $22,546
Program services were 65.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Enrichment and academic services for persons with intellectual and developmental disabilities
-
Bowling/lunch twice a month for 18 people, bowling shirts, Dream week for 18 people $6566 Camp for 9 people $6160 Monthly parties for 18 people, Book Club for 18 people $3391
Expenses $16,117
-
Van insurance, Bldg insurance Total 6429
Expenses $6,429
As filed on the 2022 return.
Listed in Part IV
-
Ann King
President
- Total calculated
- $0
- Hours/week
- 10
-
Geri Burnett
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Paula Stewart
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Denise Starnes
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Kay Fisher
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Linda Crane
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Pam Kaufmann
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patsy Brymer
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Peggy Cooke
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Paul Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jocelyn Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joy Sumner
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Jane Keller
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Cathy Henderson
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Rey Mata
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Alesi Gerthe
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wendie Upson
Board Member
- Total calculated
- $0
- Hours/week
- 6
-
Daniel Willie
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Pam Pruett
Board Member
- Total calculated
- $0
- Hours/week
- 2
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 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321019349200647
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.