Totals
- Total revenue
- $209,071
- Total expenses
- $185,946
- Contributions and grants received
- $209,071
- Grants paid
- $43,084
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $303,496
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $303,496
- Program services expenses (Part IX)
- $183,834
- Management and general expenses
- $2,112
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,834
Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BILL HUBER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
JAMES PENNINGTON
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 0.25
-
PATTY HAYES
FINANCE MGR
- Total calculated
- $0
- Hours/week
- 0.25
-
PADDIE SCOTT
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 0.25
-
CHARLES HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
RAY MATNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
BETSY FRITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
HARRY FLEMMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JANE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
MARIA BRISCOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
REGINA ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
SAM EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
HARRY HOWE
EXECUTIVE DI
- Total calculated
- $56,000
- From this org
- $56,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MIKE WALKER
PART TIME WO
- Total calculated
- $9,000
- From this org
- $9,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
HOWARD MCGHEE
PART TIME AD
- Total calculated
- $2,112
- From this org
- $2,112
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
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
- 26 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322139349300132
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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