Form 990 for tax year 2022

Totals

Total revenue

$274,531

Total expenses

$207,728

Contributions and grants received

$153,764

Grants paid

$0

Program service revenue

$0

Investment income

$10,102

Other revenue

$110,665

Total assets, end of year

$426,296

Total liabilities, end of year

$26,336

Net assets or fund balances, end of year

$399,960

Program services expenses (Part IX)

$168,160

Management and general expenses

$31,257

Fundraising expenses

$8,311

Program service expenses (Part III)

$168,160

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• WALTER GRAY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID ROGERS

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• RENEE ANTHONY

  EXECUTIVE DIR.

  Total calculated

  $64,667

  From this org

  $64,667

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• PAT LANIER

  ADM. ASST.

  Total calculated

  $41,438

  From this org

  $41,438

  From related orgs

  $0

  Other

  $0

  Hours/week

  40

• MARK HECKEL MD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JIM ARTER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MIKE FAYED

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• AMY BOYD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEVE HUFFSTETLER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHNATHAN WILLIAMS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DR MARK THOMPSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ZACHARY HOWARD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BETTY WITTENBERG

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CRAIG WATSON

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• CHRIS LEAZER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BARRY SMITH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHNATHAN LOWERY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ART SPENCER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• REV DR JOAN MARTIN

  PRESIDENT ELECT

  Total calculated

  $0

  Hours/week

  1

• ERICH SMITH

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• ARNOLD WALKER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TOM WATSONJR

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• VICKI CAUDILL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RON DIGBY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PAM DILLS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRAD COLLINS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• KATY McLEAN WINDELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

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

29 November 2023

IRS schema version

2022v5.0

Source object

202323349349300612

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