Totals
- Total revenue
- $424,505
- Total expenses
- $472,713
- Contributions and grants received
- $319,387
- Grants paid
- $0
- Program service revenue
- $78,521
- Investment income
- $0
- Other revenue
- $26,597
- Total assets, end of year
- $3,798,161
- Total liabilities, end of year
- $14,430
- Net assets or fund balances, end of year
- $3,783,731
- Program services expenses (Part IX)
- $372,546
- Management and general expenses
- $80,437
- Fundraising expenses
- $19,730
- Program service expenses (Part III)
- $372,546
Program services were 78.8% 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
$319,387
-
2a · Program service revenue: RENTAL
total $78,521 · related or exempt $78,521
-
8a · Fundraising events: gross income
$49,333
-
8b · Fundraising events: direct expenses
$22,736
-
8c · Net income from fundraising events
total $26,597 · excluded $26,597
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $228,686 · program services $151,784 · management and general $57,172 · fundraising $19,730
-
11b · Fees: legal
total $7,422 · program services $460 · management and general $6,962
-
12 · Advertising and promotion
total $364 · management and general $364
-
13 · Office expenses
total $1,049 · program services $204 · management and general $845
-
14 · Information technology
total $3,698 · program services $3,698
-
16 · Occupancy
total $79,669 · program services $72,531 · management and general $7,138
-
22 · Depreciation, depletion and amortization
total $89,754 · program services $87,951 · management and general $1,803
-
23 · Insurance
total $11,008 · program services $11,008
-
24a · Other expenses: EDUCATION
total $4,879 · program services $4,879
-
24b · Other expenses: FEES DUES AND LICENSES
total $3,529 · program services $703 · management and general $2,826
-
24c · Other expenses: SUPPLIES
total $39,322 · program services $36,739 · management and general $2,583
-
24d · Other expenses: OTHER
total $3,333 · program services $2,589 · management and general $744
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,826 · end of year $464,920
-
2 · Savings and temporary cash investments
beginning of year $263,239 · end of year $105,082
-
4 · Accounts receivable
beginning of year $13,061 · end of year $12,500
-
9 · Prepaid expenses and deferred charges
beginning of year $8,254 · end of year $8,254
-
10a · Land, buildings and equipment: cost or other basis
$4,563,392
-
10b · Land, buildings and equipment: accumulated depreciation
$1,355,987
-
10c · Land, buildings and equipment, net
beginning of year $3,286,988 · end of year $3,207,405
-
17 · Accounts payable and accrued expenses
beginning of year $3,240 · end of year $14,430
-
25 · Other liabilities
beginning of year $6,189
-
27 · Net assets without donor restrictions
beginning of year $3,800,464 · end of year $3,758,731
-
28 · Net assets with donor restrictions
beginning of year $31,475 · end of year $25,000
Mission and programs · 2022
Mission
TO EMPOWER AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES IN OUR DIVERSE COMMUNITY BY PROVIDING MEANINGFUL ASSISTANCE AND QUALITY PROGRAMS.
-
TO EMPOWER AND ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES IN OUR DIVERSE COMMUNITY BY PROVIDING MEANINGFUL ASSISTANCE AN DQUALITY PROGRAMS.
Expenses $372,546
As filed on the 2022 return.
Listed in Part VII
-
KATE ULLERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PATRICIA PHILLIPS
DIRETOR
- Total calculated
- $0
- Hours/week
- 0
-
KIM BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JESSICA LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JACOB BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KANEISHA DOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DONNA BUCKELEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOHN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LARRY WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BETHANY SULLIVAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROSEMARY BATES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
PATRICK FLOWERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
PRESTON STARK
TREASURER
- Total calculated
- $0
- Hours/week
- 0
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
- 27 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410229349301171
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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