Totals
- Total revenue
- $3,234,948
- Total expenses
- $3,105,404
- Contributions and grants received
- $270,554
- Grants paid
- $248,530
- Program service revenue
- $2,967,668
- Investment income
- $26,398
- Other revenue
- -$29,672
- Total assets, end of year
- $2,181,686
- Total liabilities, end of year
- $320,857
- Net assets or fund balances, end of year
- $1,860,829
- Program services expenses (Part IX)
- $2,713,606
- Management and general expenses
- $268,708
- Fundraising expenses
- $123,090
- Program service expenses (Part III)
- $2,713,606
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DON LARSON
HEAD OF SCHO
- Total calculated
- $85,975
- From this org
- $85,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LINA SMITH
BUSINESS MAN
- Total calculated
- $34,301
- From this org
- $19,843
- From related orgs
- $14,458
- Other
- $0
- Hours/week
- 26 + 6 related
-
BRIAN BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN CULLINAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY FOSTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JANELLE GREENMUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YORK GROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAN INGRAM
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
ALEXIS REID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN WEABER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY WELLS
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
501C · CHURCH · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521209349302317
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