Totals
- Total revenue
- $360,443
- Total expenses
- $330,608
- Contributions and grants received
- $116,959
- Grants paid
- $0
- Program service revenue
- $19,964
- Investment income
- $0
- Other revenue
- $223,520
- Total assets, end of year
- $163,110
- Total liabilities, end of year
- $4,398
- Net assets or fund balances, end of year
- $158,712
- Program services expenses (Part IX)
- $330,608
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $330,608
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KATIE MOORE
DIRECTOR, CFO
- Total calculated
- $0
- Hours/week
- 40
-
J MICHAEL MOORE
CEO
- 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
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342289349300729
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