Totals
- Total revenue
- $239,215
- Total expenses
- $225,557
- Contributions and grants received
- $67,221
- Grants paid
- $17,288
- Program service revenue
- $152,158
- Investment income
- $301
- Other revenue
- $19,535
- Total assets, end of year
- $277,134
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $277,134
- Program services expenses (Part IX)
- $103,242
- Management and general expenses
- $122,315
- Fundraising expenses
- $17,596
- Program service expenses (Part III)
- $103,242
Program services were 45.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Brian Stubbs
Executive Director
- Total calculated
- $86,500
- From this org
- $86,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John A Shinkle
Director
- Total calculated
- $0
- Hours/week
- 1
-
J Madden Hatcher Jr
President
- Total calculated
- $0
- Hours/week
- 1
-
Jack J Pease IV
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Rust
Secretary
- 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
-
Annika Foundation
$11,330
Award
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331239349302563
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