Totals
- Total revenue
- $740,770
- Total expenses
- $797,414
- Contributions and grants received
- $422,660
- Grants paid
- $182,894
- Program service revenue
- $325,067
- Investment income
- $67
- Other revenue
- -$7,024
- Total assets, end of year
- $1,941,601
- Total liabilities, end of year
- $1,084,821
- Net assets or fund balances, end of year
- $856,780
- Program services expenses (Part IX)
- $645,589
- Management and general expenses
- $151,825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $645,589
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID-YOUNG ROMERO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
LINDA PARRISH
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
TRACY MASTERS
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
BARTOW WILLINGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE HOPPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALYSSA BUCHANAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JUDY DOLAN-WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SYLVIA HERDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY HEWATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN LEDFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BECKY MCCOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MABLE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 8 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302569349302010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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