Totals
- Total revenue
- $463,240
- Total expenses
- $224,970
- Contributions and grants received
- $301,964
- Grants paid
- $0
- Program service revenue
- $695
- Investment income
- $153,848
- Other revenue
- $6,733
- Total assets, end of year
- $602,402
- Total liabilities, end of year
- $77,936
- Net assets or fund balances, end of year
- $524,466
- Program services expenses (Part IX)
- $205,531
- Management and general expenses
- $16,783
- Fundraising expenses
- $2,656
- Program service expenses (Part III)
- $205,531
Program services were 91.4% 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.
-
1a · Federated campaigns
$5,000
-
1f · All other contributions, gifts and grants
$296,964
-
2a · Program service revenue: Juneteenth
total $445 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Garden Bed Rental
total $250 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Summer Camp
total $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $7,110
-
6b · Less rental expenses
real property $1,143
-
6c · Rental income or loss
real property $5,967
-
6d · Net rental income or loss
total $5,967 · related or exempt $5,967
-
7a · Gross sales of assets other than inventory
securities $153,848
-
7c · Gain or loss
securities $153,848
-
7d · Net gain or loss
total $153,848 · related or exempt $153,848 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other
total $766 · related or exempt $766 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$766
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,000 · program services $40,800 · management and general $4,800 · fundraising $2,400
-
10 · Payroll taxes
total $5,122 · program services $4,354 · management and general $512 · fundraising $256
-
12 · Advertising and promotion
total $824 · program services $742 · management and general $82 · fundraising $0
-
13 · Office expenses
total $9,563 · program services $8,607 · management and general $956 · fundraising $0
-
16 · Occupancy
total $4,205 · program services $3,785 · management and general $420 · fundraising $0
-
17 · Travel
total $1,795 · program services $0 · management and general $1,795 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,698 · program services $4,228 · management and general $470 · fundraising $0
-
23 · Insurance
total $1,447 · program services $1,302 · management and general $145 · fundraising $0
-
24a · Other expenses: Community Revitalization
total $96,877 · program services $96,877 · management and general $0 · fundraising $0
-
24b · Other expenses: Streetscape
total $123 · program services $123 · management and general $0 · fundraising $0
-
24c · Other expenses: Community Garden
total $5,071 · program services $5,071 · management and general $0 · fundraising $0
-
24d · Other expenses: Community Feeding - Food Pantry
total $3,131 · program services $3,131 · management and general $0 · fundraising $0
-
24e · All other expenses
total $44,114 · program services $36,511 · management and general $7,603 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,279 · end of year $226,703
-
4 · Accounts receivable
beginning of year $2,108
-
10a · Land, buildings and equipment: cost or other basis
$191,803
-
10b · Land, buildings and equipment: accumulated depreciation
$5,364
-
10c · Land, buildings and equipment, net
beginning of year $5,994 · end of year $186,439
-
15 · Other assets
end of year $189,260
-
17 · Accounts payable and accrued expenses
beginning of year $2,187 · end of year $2,936
-
18 · Grants payable
end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $286,194 · end of year $445,323
-
28 · Net assets with donor restrictions
end of year $79,143
Mission and programs · 2023
Mission
To provide programs and services that support the development and healthy living of individuals within this community and Rutherford County as a whole.
-
Healthy Living Programs - Community Pantry for feeding, wellness classes Served over 200 households with food, provided free fitness classes to the public with more than 400 people in attendance
Expenses $90,348 · Revenue $26,000
-
Community Development - Creating healthy living spaces. Housing projects and community clean up of abandoned, dilapidated, and unhealthy homes.
Expenses $96,877 · Revenue $216,750
-
Youth Programs - Summer Camp, Leadership Programs/STEAM programs
Expenses $18,306 · Revenue $22,000
As filed on the 2023 return.
Listed in Part VII
-
Wilfred McDowell
President
- Total calculated
- $0
- Hours/week
- 4
-
Earl Thompson
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Selena McEntyre
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Lackner
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Kisha McDowell
Executive Director
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349310840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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