Totals
- Total revenue
- $439,105
- Total expenses
- $431,057
- Contributions and grants received
- $439,050
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $0
- Total assets, end of year
- $172,152
- Total liabilities, end of year
- $5,444
- Net assets or fund balances, end of year
- $166,708
- Program services expenses (Part IX)
- $431,057
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $431,057
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.
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$364,050
-
1g · Noncash contributions included above
$130,400
-
3 · Investment income
total $55 · related or exempt $55
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,921 · program services $102,921
-
10 · Payroll taxes
total $7,874 · program services $7,874
-
11c · Fees: accounting
total $1,882 · program services $1,882
-
12 · Advertising and promotion
total $2,105 · program services $2,105
-
13 · Office expenses
total $5,733 · program services $5,733
-
16 · Occupancy
total $127,808 · program services $127,808
-
22 · Depreciation, depletion and amortization
total $7,243 · program services $7,243
-
23 · Insurance
total $9,457 · program services $9,457
-
24a · Other expenses: IN KIND GOODS
total $92,388 · program services $92,388
-
24b · Other expenses: CONTRACT LABOR
total $33,317 · program services $33,317
-
24c · Other expenses: MATERIALS
total $13,700 · program services $13,700
-
24d · Other expenses: SUPPLIES
total $8,835 · program services $8,835
-
24e · All other expenses
total $17,794 · program services $17,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,540 · end of year $16,026
-
2 · Savings and temporary cash investments
beginning of year $45,876 · end of year $23,531
-
8 · Inventories for sale or use
beginning of year $76,806 · end of year $114,818
-
10a · Land, buildings and equipment: cost or other basis
$103,354
-
10b · Land, buildings and equipment: accumulated depreciation
$85,577
-
10c · Land, buildings and equipment, net
beginning of year $25,019 · end of year $17,777
-
17 · Accounts payable and accrued expenses
beginning of year $1,223 · end of year $1,141
-
25 · Other liabilities
beginning of year $2,358 · end of year $4,303
-
27 · Net assets without donor restrictions
beginning of year $158,660 · end of year $166,708
Mission and programs · 2022
Mission
EMPOWER OUR NEIGHBORS WITH RESOURCES AND EDUCATION LEADING TO PERSONAL AND FAMILY SUSTAINABILITY.
-
TO EMPOWER OUR NEIGHBORS WITH RESOURCES AND EDUCATION LEADING TO PERSONAL AND FAMILY SUSTAINABILITY.
Expenses $431,057
As filed on the 2022 return.
Listed in Part VII
-
Kent GaddyKENT GADDY
DIRECTOR
- Total calculated
- $0
-
Catherine GarnerCATHERINE GARNER
DIRECTOR
- Total calculated
- $0
-
Kimberly PorterKIMBERLY PORTER
EXECUTIVE DI
- Total calculated
- $0
-
Cynthia RaganCYNTHIA RAGAN
DIRECTOR
- Total calculated
- $0
-
Kirk BehlingKIRK BEHLING
CHAIRMAN
- Total calculated
- $0
-
John ChervenyakJOHN CHERVENYAK
VICE CHAIRMA
- Total calculated
- $0
-
Stephanie EnsingerSTEPHANIE ENSINGER
SECRETARY
- Total calculated
- $0
-
Dave TerrellDAVE TERRELL
TREASURER
- Total calculated
- $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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349325757
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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