Totals
- Total revenue
- $2,437,590
- Total expenses
- $1,672,357
- Contributions and grants received
- $1,353,395
- Grants paid
- $1,483,048
- Program service revenue
- $0
- Investment income
- $1,084,147
- Other revenue
- $48
- Total assets, end of year
- $17,983,533
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $17,983,533
- Program services expenses (Part IX)
- $1,617,548
- Management and general expenses
- $54,809
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,617,548
Program services were 96.7% 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.
-
1f · All other contributions, gifts and grants
$1,353,395
-
3 · Investment income
total $523,687 · excluded $523,687
-
7a · Gross sales of assets other than inventory
securities $10,721,451
-
7b · Less cost or other basis and sales expenses
securities $10,160,991
-
7c · Gain or loss
securities $560,460
-
7d · Net gain or loss
total $560,460 · excluded $560,460
-
11a · Other revenue: MISCELLANEOUS
total $48 · excluded $48
-
11e · Other revenue, total
$48
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,483,048 · program services $1,483,048
-
11f · Fees: investment management
total $54,809 · management and general $54,809
-
24a · Other expenses: BAD DEBT WRITE-OFF
total $134,500 · program services $134,500
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,455,474 · end of year $2,907,787
-
3 · Pledges and grants receivable
beginning of year $446,577 · end of year $173,271
-
11 · Investments: publicly traded securities
beginning of year $17,498,446 · end of year $14,902,475
-
27 · Net assets without donor restrictions
beginning of year $6,699,749 · end of year $5,188,952
-
28 · Net assets with donor restrictions
beginning of year $12,700,748 · end of year $12,794,581
Mission and programs · 2022
Mission
ESTABLISHED TO SOLICIT FUNDS AND SUPPORT FOR POSITIVE ATMOSPHERE REACHES KIDS, INC. ("P.A.R.K., INC.") ANOTHER 501(C)(3) TAX EXEMPT ORGANIZATION. DONATIONS RECEIVED WILL BE SUBMITTED TO P.A.R.K., INC. AS REQUESTED.
-
THE ORGANIZATION WAS ESTABLISHED TO SOLICIT FUNDS AND SUPPORT FOR POSITIVE ATMOSPHERE REACHES KIDS, INC. ("P.A.R.K., INC.") ANOTHER 501(C)(3) TAX EXEMPT ORGANIZATION. DONATIONS RECEIVED WILL BE SUBMITTED TO P.A.R.K., INC. AS REQUESTED.
Expenses $1,617,548 · Grants $1,483,048 · Revenue $2,436,764
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gus Blass IIIGUS BLASS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JD Simpson IIIJD SIMPSON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris LigonCHRIS LIGON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bud WeststoneBUD WESTSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FoxJEFF FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter E Hussman JrWALTER E HUSSMAN JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jay HeflinJAY HEFLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dora Jane FlesherDORA JANE FLESHER
CONTROLLER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Russ McDonoughRUSS MCDONOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Merritt DykeMERRITT DYKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Honorable Mark LeverettHONORABLE MARK LEVERETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JohnsonJEFF JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ty WarrenTY WARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dabbs CavinDABBS CAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt DuncanMATT DUNCAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Todd StewartDR TODD STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George CressGEORGE CRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William CravensWILLIAM CRAVENS
EMERITUS DIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew TurnerANDREW TURNER
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Beatrice JacksonBEATRICE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith JacksonKEITH JACKSON
EXECUTIVE DI
- Total calculated
- $120,000
- From this org
- $0
- From related orgs
- $120,000
- Other
- $0
- Hours/week
- 40
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
-
$1,483,048
FUND HIGH RISK YOUTH
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORTED · AR
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332069349301353
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.