Totals
- Total revenue
- $2,188,674
- Total expenses
- $2,205,410
- Contributions and grants received
- $2,054,785
- Grants paid
- $1,852,296
- Program service revenue
- $99,050
- Investment income
- $34,839
- Other revenue
- $0
- Total assets, end of year
- $1,817,937
- Total liabilities, end of year
- $190,581
- Net assets or fund balances, end of year
- $1,627,356
- Program services expenses (Part IX)
- $2,143,937
- Management and general expenses
- $61,473
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RUSTY MUSIC
EXECUTIVE DIRECTOR
- Total calculated
- $35,732
- From this org
- $35,732
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 40
-
CHIP HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
STEVE GITHENS
VICE PRESIDENT
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
SHARON HARRIS
SECRETARY
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
BRIAN HINTON
TREASURER
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 2
-
RON BURKS
DIRECTOR
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 1
-
MARJORIE PATTERSON
DIRECTOR
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 1
-
GERTY THOMPSON
DIRECTOR
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 1
-
DONNA DELF
DIRECTOR
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 1
-
JOANN WRIGHT
DIRECTOR
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 1
-
VIRGINIA CONDELLO
DIRECTOR
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 1
-
MYRTICE YOUNG
DIRECTOR
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- Hours/week
- 1
-
BARBARA HESS
DIRECTOR
- Total calculated
- not reported
- From this org
- not reported
- From related orgs
- not reported
- Other
- not reported
- 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
- 2023
- Filed
- 2 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401849349300615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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