Totals
- Total revenue
- $242,280
- Total expenses
- $197,722
- Contributions and grants received
- $242,253
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27
- Other revenue
- $0
- Total assets, end of year
- $880,922
- Total liabilities, end of year
- $103,500
- Net assets or fund balances, end of year
- $777,422
- Program services expenses (Part IX)
- $101,315
- Management and general expenses
- $74,057
- Fundraising expenses
- $22,350
- Program service expenses (Part III)
- $101,315
Program services were 51.2% 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
$53,827
-
1e · Government grants (contributions)
$37,000
-
1f · All other contributions, gifts and grants
$151,426
-
3 · Investment income
total $27 · related or exempt $27
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,194 · management and general $37,194
-
7 · Other salaries and wages
total $78,705 · program services $73,340 · management and general $5,365
-
10 · Payroll taxes
total $8,693 · program services $5,611 · management and general $3,082
-
11c · Fees: accounting
total $1,771 · management and general $1,771
-
13 · Office expenses
total $8,250 · management and general $8,250
-
17 · Travel
total $4,950 · management and general $4,950
-
22 · Depreciation, depletion and amortization
total $5,906 · management and general $5,906
-
23 · Insurance
total $5,885 · management and general $5,885
-
24a · Other expenses: FUNDRAISING EVENTS
total $12,351 · fundraising $12,351
-
24b · Other expenses: MARKETING
total $245 · fundraising $245
-
24c · Other expenses: FUNDRAISING SUPPLIES
total $9,754 · fundraising $9,754
-
24d · Other expenses: MISCELLANEOUS
total $1,654 · management and general $1,654
-
24e · All other expenses
total $22,364 · program services $22,364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,735 · end of year $67,362
-
2 · Savings and temporary cash investments
beginning of year $125,788 · end of year $96,286
-
10a · Land, buildings and equipment: cost or other basis
$723,180
-
10b · Land, buildings and equipment: accumulated depreciation
$5,906
-
10c · Land, buildings and equipment, net
beginning of year $564,341 · end of year $717,274
-
23 · Secured mortgages and notes payable
end of year $103,500
-
31 · Retained earnings, endowment or other funds
beginning of year $732,864 · end of year $777,422
Mission and programs · 2022
Mission
TO PROTECT, PRESERVE, AND EXPAND CLIMBING OPPORTUNITIES IN THE CAROLINAS AND NEIGHBORING STATES.
-
PRESERVING THE NATURAL ENVIRONMENT, PROMOTING SAFE CLIMBING PRACTICES, AND PRESERVING-EXPANDING CLIMBING ACCESS TO THE ROCKS, CLIFFS, AND MOUNTAINS OF THE GREAT STATES OF NORTH CAROLINA, SOUTH CAROLINA, AND NEIGHBORING STATES.
Expenses $101,315 · Revenue $242,253
As filed on the 2022 return.
Listed in Part VII
-
MIKE REARDON
EXECUTIVE DIRECTOR
- Total calculated
- $37,194
- From this org
- $37,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
PAUL KLEM
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SHANNON MILLSAPS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JAMAR WOODS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LAUREN STREIFEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MATT CHRESTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CARTER SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
BRYCE MAHONEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ADAM JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KATIE ELLIOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
AJ JACKSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
FROST WALKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
TOM CALDWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 28 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349305514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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