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Nonprofiteer
← ROUTE 66 PROJECT

Form 990 for tax year 2022

Filed by ROUTE 66 PROJECT.

Totals

Total revenue
$605,152
Total expenses
$420,711
Contributions and grants received
$603,790
Grants paid
$0
Program service revenue
$0
Investment income
$1,362
Other revenue
$0
Total assets, end of year
$1,654,519
Total liabilities, end of year
$314,965
Net assets or fund balances, end of year
$1,339,554
Program services expenses (Part IX)
$420,711
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$420,711

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.

  • 1c · Fundraising events

    $14,443

  • 1e · Government grants (contributions)

    $231,784

  • 1f · All other contributions, gifts and grants

    $357,563

  • 3 · Investment income

    total $1,362 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $14,443

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $97,653 · program services $97,653 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $15,173 · program services $15,173 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $1,825 · program services $1,825 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $7,923 · program services $7,923 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $511 · program services $511 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $23,530 · program services $23,530 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $17,437 · program services $17,437 · management and general $0 · fundraising $0

  • 17 · Travel

    total $1,532 · program services $1,532 · management and general $0 · fundraising $0

  • 20 · Interest

    total $16,834 · program services $16,834 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $54,980 · program services $54,980 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $19,555 · program services $19,555 · management and general $0 · fundraising $0

  • 24a · Other expenses: Equipment

    total $9,280 · program services $9,280 · management and general $0 · fundraising $0

  • 24b · Other expenses: Groceries

    total $140,484 · program services $140,484 · management and general $0 · fundraising $0

  • 24c · Other expenses: Reference Materials

    total $607 · program services $607 · management and general $0 · fundraising $0

  • 24d · Other expenses: Bank Fees

    total $1,840 · program services $1,840 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $11,547 · program services $11,547 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487,422 · end of year $398,576

  • 10a · Land, buildings and equipment: cost or other basis

    $1,435,294

  • 10b · Land, buildings and equipment: accumulated depreciation

    $186,208

  • 10c · Land, buildings and equipment, net

    beginning of year $1,169,519 · end of year $1,249,086

  • 15 · Other assets

    beginning of year $6,690 · end of year $6,857

  • 25 · Other liabilities

    beginning of year $509,422 · end of year $314,965

  • 27 · Net assets without donor restrictions

    beginning of year $1,154,209 · end of year $1,339,554

Listed in Part VII

  • Kim Shirley

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Stacey Barton

    Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Weller

    President

    Total calculated
    $0
    Hours/week
    2

  • Eve Cook

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Holly Aparicio

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Josie Hohn

    Executive Director

    Total calculated
    $43,750
    From this org
    $43,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sue Coen

    Director of Operations

    Total calculated
    $12,638
    From this org
    $12,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Curtis Steinhart

    Member

    Total calculated
    $0
    Hours/week
    1

  • Roy Thomas

    Warehouse Director

    Total calculated
    $21,432
    From this org
    $21,432
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Steve Stulce

    Member

    Total calculated
    $0
    Hours/week
    2

  • Jim Brundgardt

    Member

    Total calculated
    $0
    Hours/week
    10

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 November 2023
IRS schema version
2022v5.0
Source object
202343199349311954

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