Totals
- Total revenue
- $228,365
- Total expenses
- $158,853
- Contributions and grants received
- $31,090
- Grants paid
- $110,806
- Program service revenue
- $0
- Investment income
- $20,755
- Other revenue
- $176,520
- Total assets, end of year
- $1,034,040
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,034,040
- Program services expenses (Part IX)
- $110,806
- Management and general expenses
- $48,047
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,806
Program services were 69.8% 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.
-
1b · Membership dues
$26,953
-
1f · All other contributions, gifts and grants
$4,137
-
3 · Investment income
total $20,755 · related or exempt $20,755
-
8a · Fundraising events: gross income
$228,532
-
8b · Fundraising events: direct expenses
$52,012
-
8c · Net income from fundraising events
total $176,520 · excluded $176,520
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,806 · program services $110,806
-
17 · Travel
total $3,765 · management and general $3,765
-
24a · Other expenses: MEALS
total $27,810 · management and general $27,810
-
24b · Other expenses: STATE/LOCAL/NATIONAL DUES
total $9,214 · management and general $9,214
-
24c · Other expenses: SUPPLIES
total $3,744 · management and general $3,744
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $3,514 · management and general $3,514
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $964,528 · end of year $1,034,040
-
27 · Net assets without donor restrictions
beginning of year $964,528 · end of year $1,034,040
Mission and programs · 2022
Mission
TO SERVE THOSE IN THE COMMUNITY WHO ARE LESS FORTUNATE.
-
TO SERVE THOSE IN THE COMMUNITY WHO ARE LESS FORTUNATE BY FUNDRAISING AND PROVIDING SUPPORT TO LOCAL ORGANIZATIONS THAT PROVIDE SERVICES TO THOSE IN THE COMMUNITY.
Expenses $110,806 · Grants $110,806
As filed on the 2022 return.
Listed in Part VII
-
Jerry BonnerJERRY BONNER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Chris BrooksCHRIS BROOKS
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Jim BurkeJIM BURKE
3RD VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
David BussmanDAVID BUSSMAN
TAIL TWISTER
- Total calculated
- $0
- Hours/week
- 2
-
Javon DanielJAVON DANIEL
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Craig GadowCRAIG GADOW
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Dave GratzDAVE GRATZ
LION TAMER
- Total calculated
- $0
- Hours/week
- 2
-
Fred OsborneFRED OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Milford ParrishMILFORD PARRISH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Eric PonderERIC PONDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Delane RayDELANE RAY
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Bill RuehlBILL RUEHL
CHAIR MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Casey SmithCASEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
UNSHELTERED INTERNATIONAL
$25,000
INTERNATIONAL
-
$20,200
EYE DISEASES
-
$5,290
CHILD ABUSE ED
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202541919349301754
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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