Totals
- Total revenue
- $2,005,653
- Total expenses
- $2,115,375
- Contributions and grants received
- $1,870,454
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $135,199
- Other revenue
- $0
- Total assets, end of year
- $1,378,355
- Total liabilities, end of year
- $99,515
- Net assets or fund balances, end of year
- $1,278,840
- Program services expenses (Part IX)
- $1,308,149
- Management and general expenses
- $242,318
- Fundraising expenses
- $564,908
- Program service expenses (Part III)
- $1,308,149
Program services were 61.8% 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.
-
1c · Fundraising events
$447,260
-
1e · Government grants (contributions)
$275,250
-
1f · All other contributions, gifts and grants
$1,147,944
-
1g · Noncash contributions included above
$771,780
-
7a · Gross sales of assets other than inventory
securities $275,617
-
7b · Less cost or other basis and sales expenses
securities $140,418
-
7c · Gain or loss
securities $135,199
-
7d · Net gain or loss
total $135,199 · related or exempt $135,199
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $316,369 · program services $152,371 · fundraising $163,998
-
7 · Other salaries and wages
total $98,398 · program services $50,159 · management and general $48,239
-
9 · Other employee benefits
total $81,206 · program services $22,345 · management and general $23,330 · fundraising $35,531
-
10 · Payroll taxes
total $81,694 · program services $54,091 · management and general $27,603
-
11c · Fees: accounting
total $82,225 · management and general $82,225
-
11e · Fees: professional fundraising services
total $358,908 · fundraising $358,908
-
11f · Fees: investment management
total $8,613 · management and general $8,613
-
11g · Fees: other
total $6,277 · management and general $6,277
-
12 · Advertising and promotion
total $77,422 · program services $77,422
-
13 · Office expenses
total $33,721 · program services $18,846 · management and general $9,980 · fundraising $4,895
-
16 · Occupancy
total $57,969 · program services $27,257 · management and general $30,712
-
17 · Travel
total $132,899 · program services $132,052 · management and general $847
-
23 · Insurance
total $854 · management and general $854
-
24a · Other expenses: NON CASH
total $771,780 · program services $771,780
-
24b · Other expenses: OTHER
total $5,162 · management and general $3,586 · fundraising $1,576
-
24c · Other expenses: POSTAGE & PRINTING
total $1,826 · program services $1,826
-
24d · Other expenses: INTEREST EXP
total $52 · management and general $52
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,536 · end of year $295,159
-
2 · Savings and temporary cash investments
end of year $926,564
-
3 · Pledges and grants receivable
beginning of year $81,794 · end of year $29,647
-
9 · Prepaid expenses and deferred charges
beginning of year $74,524 · end of year $47,962
-
10a · Land, buildings and equipment: cost or other basis
$157,073
-
10b · Land, buildings and equipment: accumulated depreciation
$94,940
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $62,133
-
11 · Investments: publicly traded securities
beginning of year $799,978
-
15 · Other assets
beginning of year $16,890 · end of year $16,890
-
17 · Accounts payable and accrued expenses
beginning of year $10,163 · end of year $27,831
-
19 · Deferred revenue
beginning of year $805 · end of year $121
-
23 · Secured mortgages and notes payable
end of year $67,325
-
25 · Other liabilities
beginning of year $7,191 · end of year $4,238
-
27 · Net assets without donor restrictions
beginning of year $1,304,563 · end of year $1,278,840
-
28 · Net assets with donor restrictions
beginning of year $84,000 · end of year $0
Listed in Part VII
-
FLETCHER GILL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $106,823
- From this org
- $106,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SERGEANT JAMES PIERCE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
EMILY JEAN FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JASON CHARLES SICKELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JOHN F ENNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHASTINE H BOBBITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MATT S SUTTMILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349309943
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