Totals
- Total revenue
- $196,455
- Total expenses
- $173,975
- Contributions and grants received
- $196,455
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $362,809
- Total liabilities, end of year
- $2,420
- Net assets or fund balances, end of year
- $360,389
- Program services expenses (Part IX)
- $118,630
- Management and general expenses
- $31,634
- Fundraising expenses
- $23,711
- Program service expenses (Part III)
- $118,630
Program services were 68.2% 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
$66,275
-
1f · All other contributions, gifts and grants
$130,180
-
8a · Fundraising events: gross income
$15,801
-
8a · Fundraising events: contributions included on line 1c
$66,275
-
8b · Fundraising events: direct expenses
$15,801
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,315 · program services $33,987 · management and general $9,063 · fundraising $2,265
-
7 · Other salaries and wages
total $34,411 · program services $25,808 · management and general $6,882 · fundraising $1,721
-
10 · Payroll taxes
total $6,099 · program services $4,574 · management and general $1,220 · fundraising $305
-
11c · Fees: accounting
total $1,668 · program services $1,251 · management and general $334 · fundraising $83
-
12 · Advertising and promotion
total $6,321 · program services $4,741 · management and general $1,264 · fundraising $316
-
13 · Office expenses
total $11,056 · program services $8,292 · management and general $2,211 · fundraising $553
-
14 · Information technology
total $2,407 · program services $1,805 · management and general $481 · fundraising $121
-
16 · Occupancy
total $18,101 · program services $13,576 · management and general $3,620 · fundraising $905
-
17 · Travel
total $8,679 · program services $6,509 · management and general $1,736 · fundraising $434
-
19 · Conferences, conventions and meetings
total $3,444 · program services $2,583 · management and general $689 · fundraising $172
-
23 · Insurance
total $9,166 · program services $6,874 · management and general $1,833 · fundraising $459
-
24a · Other expenses: APPRECIATION GIFTS
total $827 · program services $620 · management and general $165 · fundraising $42
-
24b · Other expenses: MISC LABOR
total $2,610 · program services $1,958 · management and general $522 · fundraising $130
-
24c · Other expenses: DUES
total $865 · program services $648 · management and general $173 · fundraising $44
-
24d · Other expenses: BENEVOLENCE
total $3,489 · program services $2,617 · management and general $698 · fundraising $174
-
24e · All other expenses
total $19,517 · program services $2,787 · management and general $743 · fundraising $15,987
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,898 · end of year $74,111
-
10a · Land, buildings and equipment: cost or other basis
$288,698
-
10c · Land, buildings and equipment, net
beginning of year $276,829 · end of year $288,698
-
17 · Accounts payable and accrued expenses
beginning of year $39 · end of year $2,420
-
25 · Other liabilities
beginning of year $1 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $332,687 · end of year $360,389
Listed in Part VII
-
HEATHER JONES
EXECUTIVE DIRECTOR
- Total calculated
- $45,315
- From this org
- $45,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN OSBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHARLENE GRABENER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EMILY RAYBON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA HAMMEL
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN HARKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON BENEDICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BARECKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUBEN CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLAN WILLOUGHBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420249349301117
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