Totals
- Total revenue
- $505,422
- Total expenses
- $504,683
- Contributions and grants received
- $13,828
- Grants paid
- $8,691
- Program service revenue
- $491,378
- Investment income
- $0
- Other revenue
- $216
- Total assets, end of year
- $137,605
- Total liabilities, end of year
- $72,607
- Net assets or fund balances, end of year
- $64,998
- Program services expenses (Part IX)
- $492,004
- Management and general expenses
- $12,679
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $492,004
Program services were 97.5% 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)
$13,828
-
2a · Program service revenue
total $491,378 · related or exempt $491,378
-
11a · Other revenue: SALES TAX DISCOUNT
total $216 · related or exempt $216
-
11e · Other revenue, total
$216
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,691 · program services $8,691
-
11c · Fees: accounting
total $2,500 · program services $2,500
-
11g · Fees: other
total $454,417 · program services $447,617 · management and general $6,800
-
12 · Advertising and promotion
total $4,225 · program services $4,225
-
13 · Office expenses
total $7,207 · program services $1,328 · management and general $5,879
-
16 · Occupancy
total $4,412 · program services $4,412
-
20 · Interest
total $6,591 · program services $6,591
-
23 · Insurance
total $16,640 · program services $16,640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,636 · end of year $16,223
-
7 · Other notes and loans receivable
beginning of year $3,900 · end of year $60,482
-
9 · Prepaid expenses and deferred charges
beginning of year $15,487 · end of year $787
-
10a · Land, buildings and equipment: cost or other basis
$5,899
-
10b · Land, buildings and equipment: accumulated depreciation
$5,899
-
15 · Other assets
beginning of year $55,908 · end of year $60,113
-
25 · Other liabilities
beginning of year $64,672 · end of year $72,607
-
27 · Net assets without donor restrictions
beginning of year $64,259 · end of year $64,998
Mission and programs · 2022
Mission
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT EDUCATION AND WELFARE PROGRAMS IN THE COMMUNITY.
-
WITH THE HELP OF VOLUNTEERS WE WERE ABLE TO SUPPORT ORGANIZATIONS WHICH ENCOURAGE THE COMMUNITY'S EDUCATION AND WELFARE PROGRAMS IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS. WE ALSO SUPPORTED COMMUNITY OUTREACH PROGRAMS THAT PROMOTE COMMUNITY WELFARE SUCH AS FOOD BANKS AND FOOD DISTRIBUTION TO THE NEEDY.
Expenses $492,004 · Grants $8,691 · Revenue $491,378
As filed on the 2022 return.
Listed in Part VII
-
Nancy Stewart-FranczakNANCY STEWART-FRANCZAK
DIRECTOR
- Total calculated
- $0
-
Bern RyanBERN RYAN
DIRECTOR
- Total calculated
- $0
-
Mary Monusky BagleyMARY MONUSKY BAGLEY
DIRECTOR
- Total calculated
- $0
-
David SchmidtDAVID SCHMIDT
DIRECTOR
- Total calculated
- $0
-
Clay SmartCLAY SMART
DIRECTOR
- 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
- 17 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321919349301602
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