Totals
- Total revenue
- $2,910,727
- Total expenses
- $301,112
- Contributions and grants received
- $2,910,727
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,773,321
- Total liabilities, end of year
- $163,706
- Net assets or fund balances, end of year
- $2,609,615
- Program services expenses (Part IX)
- $202,159
- Management and general expenses
- $98,953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,159
Program services were 67.1% 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.
-
1e · Government grants (contributions)
$5,260
-
1f · All other contributions, gifts and grants
$2,905,467
-
1g · Noncash contributions included above
$1,224,236
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $119,323 · program services $52,070 · management and general $67,253
-
11c · Fees: accounting
total $600 · management and general $600
-
12 · Advertising and promotion
total $3,828 · management and general $3,828
-
13 · Office expenses
total $9,319 · program services $688 · management and general $8,631
-
16 · Occupancy
total $14,922 · management and general $14,922
-
17 · Travel
total $9,194 · program services $7,500 · management and general $1,694
-
22 · Depreciation, depletion and amortization
total $31,789 · program services $31,789
-
23 · Insurance
total $1,942 · management and general $1,942
-
24a · Other expenses: PROGRAM SUPPORT TO SURVIVORS
total $73,819 · program services $73,819
-
24b · Other expenses: REMEMBRANCE CEREMONY
total $5,668 · program services $5,668
-
24c · Other expenses: SUPPLIES
total $30,708 · program services $30,625 · management and general $83
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,167,829
-
8 · Inventories for sale or use
end of year $856,507
-
10a · Land, buildings and equipment: cost or other basis
$780,374
-
10b · Land, buildings and equipment: accumulated depreciation
$31,789
-
10c · Land, buildings and equipment, net
end of year $748,585
-
15 · Other assets
end of year $400
-
17 · Accounts payable and accrued expenses
end of year $38,706
-
19 · Deferred revenue
end of year $125,000
-
27 · Net assets without donor restrictions
end of year $14,832
-
28 · Net assets with donor restrictions
end of year $2,594,783
Mission and programs · 2022
Mission
THE LTRG EXISTS TO ADDRESS THE NEEDS OF THE COMMUNITY IN RESPONSE TO DAMAGE SUSTAINED FROM NATURAL DISASTERS. THE MAYFIELD GRAVES COUNTY LTRG PROVIDES COORDINATED MANAGEMENT OF RECOVERY EFFORTS AND ADVOCATES FOR ONGOING RESOURCES AND PREPAREDNESS WITH COMMUNITY AGENCIES
-
SURVIVORS RECEIVING ASSISTANCE FROM THE DECEMBER 2021 TORNADO WERE 333 HOUSEHOLDS.
Expenses $202,159 · Revenue $2,910,727
As filed on the 2022 return.
Listed in Part VII
-
Ryan DraneRYAN DRANE
DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristin KingKRISTIN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Karastin HancockKARASTIN HANCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Hunter B ShuecraftHUNTER B SHUECRAFT
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Albert ChandlerALBERT CHANDLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349300013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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