Form 990 for tax year 2022
Filed by GASTON TOGETHER COMMUNITES OF EXCELLENCE.
Totals
- Total revenue
- $172,478
- Total expenses
- $231,080
- Contributions and grants received
- $168,900
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $493
- Other revenue
- $3,085
- Total assets, end of year
- $255,646
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $255,646
- Program services expenses (Part IX)
- $196,156
- Management and general expenses
- $34,924
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,156
Program services were 84.9% 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
$168,900
-
3 · Investment income
total $493 · excluded $493
-
11a · Other revenue: OTHER INCOME
total $3,085 · excluded $3,085
-
11e · Other revenue, total
$3,085
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $66,000
-
7 · Other salaries and wages
total $36,875 · program services $36,875
-
10 · Payroll taxes
total $7,669 · management and general $7,669
-
11a · Fees: management
total $32 · program services $32
-
11c · Fees: accounting
total $4,497 · management and general $4,497
-
11g · Fees: other
total $3,950 · program services $250 · management and general $3,700
-
13 · Office expenses
total $8,701 · management and general $8,701
-
14 · Information technology
total $296 · management and general $296
-
16 · Occupancy
total $3,600 · management and general $3,600
-
17 · Travel
total $204 · management and general $204
-
22 · Depreciation, depletion and amortization
total $208 · program services $208
-
23 · Insurance
total $2,071 · management and general $2,071
-
24a · Other expenses: HEALTHCARE COMMISSION
total $42,830 · program services $42,830
-
24b · Other expenses: VISION 2040
total $15,467 · program services $15,467
-
24c · Other expenses: LEADERSHIP
total $7,459 · program services $7,459
-
24d · Other expenses: LEADERSHIP TEAM
total $7,052 · program services $7,052
-
24e · All other expenses
total $24,169 · program services $19,983 · management and general $4,186
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,770 · end of year $238,181
-
10a · Land, buildings and equipment: cost or other basis
$4,951
-
10b · Land, buildings and equipment: accumulated depreciation
$3,973
-
10c · Land, buildings and equipment, net
beginning of year $1,199 · end of year $978
-
12 · Investments: other securities
beginning of year $15,566 · end of year $16,487
-
27 · Net assets without donor restrictions
beginning of year $75,265 · end of year $115,607
-
28 · Net assets with donor restrictions
beginning of year $238,270 · end of year $140,039
Mission and programs · 2022
Mission
THE MISSION OF GASTON TOGETHER IS TO BRING THE PEOPLE AND RESOURCES OF GASTON COUNTY TOGETHER TO TACKLE BIG COMMUNITY CHALLENGES THROUGH THE PRINCIPLES AND BEST PRACTICES OF COLLABORATION, FACILITATION, PROMOTION AND THE ANTICIPATION OF POSSIBILITIES.
Activities or mission (Part I)
THE MISSION OF GASTON TOGETHER IS TO BRING THE PEOPLE AND RESOURCES OF GASTON COUNTY TOGETHER TO TACKLE BIG COMMUNITY CHALLENGES THROUGH THE PRINCIPLES AND BEST PRACTICES OF COLLABORATION, FACILITATION, PROMOTION AND THE ANTICIPATION OF POSSIBILITIES. CURRENT FOCUS AREAS ARE: COMMUNITY PRIDE BUILDING (COMMUNITY LEADERSHIP AWARDS, THIRD GRADE PROGRAMS - PRIDE IN GASTON TRAVELING TOUR AND PROUDEST KID IN GASTON COUNTY ESSAY CONTEST); GASTON TOGETHER CLERGY CITIZENS COALITION (GC3-LAW ENFORCEMENT COVENANT, GASTON TOGETHER MLK UNITY AWARDS, BREAKFAST OF CHAMPIONS, ETC.); CIVIC ENGAGEMENT LEADERSHIP; GASTON TOGETHER HEALTHCARE COMMISSION (GASTON CONTROLLED SUBSTANCES COALITION, HEALTH IN ALL POLICIES AND HEALTHY GASTON - FOR BUSINESSES, SCHOOLS AND CHURCHES).
-
GASTON 2020: CIVIC ENGAGEMENT LEADERSHIP DEVELOPED IN RESPONSE TO COMMUNITY REQUEST TO CREATE A POTENTIAL POOL OF FUTURE LEADERS FOR GASTON COUNTY - SINCE PILOT CLASS 2017, 87 GRADUATES HAVE COMPLETED THE PROCESS DESIGNED FOR 20-25 PER COHORT. - PROCESS INCLUDES EIGHT SESSIONS: SIX 8-HOUR SESSIONS AND TWO 6-HOUR SESSIONS - GOALS: INTENTIONAL CROSS-SECTOR COMMUNITY BUILDING; IN-DEPTH PERSONAL AWARENESS AND PERSONAL SKILLS DEVELOPMENT; AND GREATER KNOWLEDGE OF GASTON COUNTY.
Expenses $66,000
-
HEALTHCARE COMMISSION: ESTABLISHED TO DEVELOP A WORKABLE COMMUNITY-WIDE AGENDA TO IMPROVE THE HEALTH STATUS OF CITIZENS IN GASTON COUNTY. THIS WORK IS ACCOMPLISHED THROUGH A NETWORK OF ORGANIZATIONS AND PEOPLE INVOLVED IN HEALTH CARE ACCESS, FUNDING, DISTRIBUTION, AND RESOURCE ALLOCATION. CURRENT FOCUS AREAS: - HEALTHY GASTON - SEEKS TO CREATE A CULTURE OF WELLNESS IN BUSINESSES, SCHOOLS AND CHURCHES AND THEREBY IMPROVE THE VITALITY OF ORGANIZATIONS AND ULTIMATELY IMPACT INDIVIDUAL HEALTH. WITH PART-TIME STAFF AND IN SPITE OF THE PANDEMIC, 34 ORGANIZATIONS CURRENTLY ENROLLED REPRESENTING OVER 12,200 EMPLOYEES. CURRENT STATUS LEVELS: TEN AT GOLD LEVEL, FOURTEEN AT SILVER LEVEL, SIX AT BRONZE LEVEL AND FOUR ON THE WELLNESS JOURNEY. - POLICY AND ADVOCACY TEAMS: 1) GASTON CONTROLLED SUBSTANCES COALITION WITH OVER 100 MEMBERS SERVING THE COALITION AND FOCUSED ON THE OPIOID EPIDEMIC 2) HEALTH IN ALL ASPECTS, WHICH DEVELOPS POLICIES IN SUPPORT OF ENVIRONMENTS THAT ENABLE COUNTY RESIDENTS TO ACHIEVE HEALTHY OUTCOMES. - HEALTH AT HOME: MEDICAL REFERENCE GUIDE PROGRAM ESTABLISHED FOR THE UNINSURED AND UNDERINSURED (AT NO COST) IN GASTON COUNTY. BOOKS ALSO SOLD TO COMPANIES AND INDIVIDUALS TO HELP SUSTAIN PROGRAM FOR THE UNINSURED AND UNDERINSURED. 1) SINCE 2004, OVER 12,500 BOOKS NOW DISTRIBUTED IN GASTON COUNTY (INCLUDES TRAINING ON HOW TO USE THE BOOK) 2) SURVEYS ON USE OF THE BOOK DISTRIBUTED AFTER SIX-MONTH USE. REGARDLESS OF STATION IN LIFE, BOOK RECIPIENTS SAY IT HAS HELPED THEM WITH A MEDICAL ISSUE AND HAS SAVED THEM AN UNNECESSARY VISIT TO THE ER.
Expenses $79,705
-
COMMUNITY LEADERSHIP PROGRAMS: TO BUILD AND PROMOTE COMMUNITY PRIDE IN GASTON COUNTY - COMMUNITY LEADERSHIP AWARDS PROMOTES COMMUNITY PRIDE AND SHOWCASES POSITIVE COMMUNITY IMPROVEMENT/ENHANCEMENTS. PRESENTED TO AN ORGANIZATION THAT HAS USED NON-SILO, UNIQUE PROBLEM-SOLVING PROCESS TO IMPROVE QUALITY OF LIFE IN GASTON COUNTY. OVER 250 ATTEND ANNUAL EVENT. - PRIDE IN GASTON TRAVELING TOUR AND PROUDEST KID IN GASTON COUNTY ESSAY CONTEST FOR THIRD GRADERS, BUILDS COMMUNITY PRIDE IN YOUNG STUDENTS. ALL PUBLIC SCHOOLS AND MANY PRIVATE SCHOOLS PARTICIPATE EACH YEAR REPRESENTING OVER 2500 STUDENTS ANNUALLY. SINCE ITS CREATION IN THE 2000-2001 SCHOOL YEAR, OVER 48,000 STUDENTS HAVE PARTICIPATED IN THIS PROGRAM.
Expenses $1,149
-
OTHER PROGRAMS AND SERVICES INCLUDE THE GASTON CLERGY AND CITIZENS COALITION, TRAINING PROGRAMS, ETC.
Expenses $49,302
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leslie LeeLESLIE LEE
EXECUTIVE DI
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason AustellJASON AUSTELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Melissa BalkinightDR MELISSA BALKINIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve D'AvriaSTEVE D'AVRIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad DruryBRAD DRURY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna ElliottDONNA ELLIOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FogartyDAVID FOGARTY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodney FreemanRODNEY FREEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie GallowayJULIE GALLOWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Natasha GilbertNATASHA GILBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tad HixsonTAD HIXSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric JohnsonERIC JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven LongSTEVEN LONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amia MasseyAMIA MASSEY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Revdr Kimberly MooreREVDR KIMBERLY MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer NicholsJENNIFER NICHOLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PeoplesMICHAEL PEOPLES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex PooleALEX POOLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trey PruittTREY PRUITT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken SmithKEN SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SwindlerSCOTT SWINDLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer ThomasJENNIFER THOMAS
MEMBER
- 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
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349302732
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