Form 990-PF for tax year 2022

Totals

Total revenue

$406,745

Total expenses

$1,485,144

Contributions and grants received

— not reported

Contributions, gifts and grants paid

$1,064,800

Fair market value of assets, end of year

$31,514,104

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, 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.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$964,800

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$964,800

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• DISCOVERY PLACE INC

  $605,000

  CHARLOTTE, NC

  GENERAL PROGRAM EXPENSES

• FOUNDATION OF FIRSTHEALTH INC

  $200,000

  PINEHURST, NC

  GENERAL PROGRAM EXPENSES

• LEAK STREET ALUMNI INC

  $100,500

  ROCKINGHAM, NC

  GENERAL PROGRAM EXPENSES

• CITY OF ROCKINGHAM

  $25,000

  ROCKINGHAM, NC

  GENERAL PROGRAM EXPENSES

• MAKE-A-WISH FOUNDATION OF CENTRAL AND WESTERN NC

  $7,500

  CHARLOTTE, NC

  GENERAL PROGRAM EXPENSES

• AUTISM SOCIETY OF NORTH CAROLINA INC

  $5,000

  RALEIGH, NC

  GENERAL PROGRAM EXPENSES

• HUMANE SOCIETY OF CHARLOTTE

  $5,000

  CHARLOTTE, NC

  GENERAL PROGRAM EXPENSES

• OUR DAILY BREAD CHRISTIAN FOOD MINISTRY INC

  $5,000

  ROCKINGHAM, NC

  GENERAL PROGRAM EXPENSES

• OURBRIDGE INC

  $5,000

  CHARLOTTE, NC

  GENERAL PROGRAM EXPENSES

• TOSCO MUSIC PARTIES INC

  $2,500

  CHARLOTTE, NC

  GENERAL PROGRAM EXPENSES

The 10 largest to organizations. The API serves every grant row.

Provenance

Return type

form_990_pf

Tax year

2022

Filed

18 October 2023

IRS schema version

2022v5.0

Source object

202303069349100005

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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