Totals
- Total revenue
- $496,477
- Total expenses
- $439,884
- Contributions and grants received
- $495,344
- Grants paid
- $82,000
- Program service revenue
- $0
- Investment income
- $1,133
- Other revenue
- $0
- Total assets, end of year
- $881,582
- Total liabilities, end of year
- $14,188
- Net assets or fund balances, end of year
- $867,394
- Program services expenses (Part IX)
- $240,671
- Management and general expenses
- $166,363
- Fundraising expenses
- $32,850
- Program service expenses (Part III)
- $240,671
Program services were 54.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
STEUART THOMAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
ERIC FITZGERALD
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
KATIE WALLACE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT KELLY
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LISA HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BETH LEFFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ALEX MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SALLY NEWKIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SALLY PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KIRK BILLINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOHN HUTCHINSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
TOM LOCKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ABBIE CUTTER
DIRECTOR
- 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
- 2022
- Filed
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322619349300947
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