Form 990 for tax year 2022

Totals

Total revenue

$1,002,719

Total expenses

$966,389

Contributions and grants received

$1,002,719

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$195,289

Total liabilities, end of year

$59,369

Net assets or fund balances, end of year

$135,920

Program services expenses (Part IX)

$956,726

Management and general expenses

$9,663

Fundraising expenses

$0

Program service expenses (Part III)

$956,726

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• TARUSA STEWART

  CEO

  Total calculated

  $86,363

  From this org

  $86,363

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• GEORGE BRAUCHT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• ADRIA KITCHEN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• JEFF LUNDY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• JASON MCCLENDON

  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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

30 October 2023

IRS schema version

2022v5.0

Source object

202303069349300420

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