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Nonprofiteer
← ONE LOVE COMMUNITY PROGRAM INC

Form 990 for tax year 2022

Filed by ONE LOVE COMMUNITY PROGRAM INC.

Totals

Total revenue
$208,060
Total expenses
$212,711
Contributions and grants received
$208,060
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$16,464
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$16,464
Program services expenses (Part IX)
$212,711
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$212,711

Program services were 100.0% 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

    $208,060

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,999 · program services $34,999

  • 7 · Other salaries and wages

    total $99,057 · program services $99,057

  • 10 · Payroll taxes

    total $10,255 · program services $10,255

  • 11c · Fees: accounting

    total $150 · program services $150

  • 12 · Advertising and promotion

    total $296 · program services $296

  • 13 · Office expenses

    total $8,569 · program services $8,569

  • 16 · Occupancy

    total $25,040 · program services $25,040

  • 23 · Insurance

    total $1,622 · program services $1,622

  • 24a · Other expenses: THERAPIST

    total $28,316 · program services $28,316

  • 24b · Other expenses: WORKERS COMP

    total $4,407 · program services $4,407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,115 · end of year $16,464

  • 31 · Retained earnings, endowment or other funds

    beginning of year $21,115 · end of year $16,464

Mission and programs · 2022

Mission

To utilize the organizations resources to advocate assist and encourage each individual to become independent and strive for excellence regardless of any mental health condition. And promote a holistic way of life to all individuals served through mental health education

  • Programs that Empower youth and adults in distressed communities. Programs to feed and clothe adults and children, provide Mental Health Screenings, provide Substance Abuse Counseling and Programs, as well as link individuals to wellness programs in the rural areas

    Expenses $212,711 · Revenue $208,060

As filed on the 2022 return.

Listed in Part VII

  • Annette McGee

    SECRETARY TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Stevie Wideman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    25

  • Larry Bolen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Charles Allen

    V PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jacquelyn Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    25

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
15 May 2023
IRS schema version
2022v5.0
Source object
202303199349331135

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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