Totals
- Total revenue
- $537,869
- Total expenses
- $171,145
- Contributions and grants received
- $517,367
- Grants paid
- $0
- Program service revenue
- $1,754
- Investment income
- $1,994
- Other revenue
- $16,754
- Total assets, end of year
- $729,229
- Total liabilities, end of year
- $2,480
- Net assets or fund balances, end of year
- $726,749
- Program services expenses (Part IX)
- $118,282
- Management and general expenses
- $52,863
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,282
Program services were 69.1% 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
$11,499
-
1f · All other contributions, gifts and grants
$505,868
-
2a · Program service revenue: PROJECT IMPACT
total $1,754 · related or exempt $1,754
-
3 · Investment income
total $1,994 · excluded $1,994
-
8a · Fundraising events: gross income
$4,024
-
8a · Fundraising events: contributions included on line 1c
$11,499
-
8b · Fundraising events: direct expenses
$3,365
-
8c · Net income from fundraising events
total $659
-
11a · Other revenue: CHANGE IN BENEFICIAL INTEREST
total $16,095 · related or exempt $16,095
-
11e · Other revenue, total
$16,095
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,215 · program services $46,572 · management and general $11,643
-
7 · Other salaries and wages
total $29,004 · program services $26,104 · management and general $2,900
-
9 · Other employee benefits
total $2,102 · program services $1,682 · management and general $420
-
10 · Payroll taxes
total $6,672 · program services $5,559 · management and general $1,113
-
11c · Fees: accounting
total $3,450 · management and general $3,450
-
11g · Fees: other
total $2,810 · program services $1,650 · management and general $1,160
-
12 · Advertising and promotion
total $6,650 · program services $6,099 · management and general $551
-
13 · Office expenses
total $24,649 · program services $16,587 · management and general $8,062
-
16 · Occupancy
total $18,688 · program services $3,656 · management and general $15,032
-
22 · Depreciation, depletion and amortization
total $243 · management and general $243
-
23 · Insurance
total $5,168 · management and general $5,168
-
24a · Other expenses: FOOD & ENTERTAINMENT
total $5,531 · program services $5,408 · management and general $123
-
24b · Other expenses: MANNA DROP
total $4,591 · program services $4,591
-
24c · Other expenses: PROFESSIONAL DEV
total $2,573 · program services $225 · management and general $2,348
-
24d · Other expenses: MEMBERSHIP FEES
total $650 · management and general $650
-
24e · All other expenses
total $149 · program services $149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,823 · end of year $247,986
-
10a · Land, buildings and equipment: cost or other basis
$330,397
-
10b · Land, buildings and equipment: accumulated depreciation
$14,913
-
10c · Land, buildings and equipment, net
end of year $315,484
-
12 · Investments: other securities
beginning of year $149,664 · end of year $165,759
-
25 · Other liabilities
beginning of year $1,462 · end of year $2,480
-
27 · Net assets without donor restrictions
beginning of year $210,361 · end of year $560,990
-
28 · Net assets with donor restrictions
beginning of year $149,664 · end of year $165,759
Mission and programs · 2022
Mission
STRENGTHEN COMMUNITY AND BUILD A SENSE OF CIVIC RESPONSIBILITY BY BRINGING TOGETHER INDIVIDUALS, BUSINESSES, SCHOOLS AND CHURCHES THROUGH VOLUNTEERING
-
PROVIDED VOLUNTEERS TO AREA ORGANIZATIONS, CHURCHES, SCHOOLS AND BUSINESSES FOR THE BENEFIT OF THE COMMUNITY. IN-KIND DONATIONS RECEIVED FOR THE YEAR ENDED 6/30/23 RELATING TO PROGRAM SERVICES TOTALED 23,175.
Expenses $118,282 · Revenue $1,754
As filed on the 2022 return.
Listed in Part VII
-
Angela Harvey KiminasANGELA HARVEY KIMINAS
EXECUTIVE DI
- Total calculated
- $59,954
- From this org
- $58,215
- From related orgs
- $0
- Other
- $1,739
- Hours/week
- 40
-
Roderick BanksRODERICK BANKS
BOARD MEMBER
- Total calculated
- $0
-
Joe CargileJOE CARGILE
BOARD CHAIR
- Total calculated
- $0
-
Andrea CollinsANDREA COLLINS
BOARD MEMBER
- Total calculated
- $0
-
Dominic FordDOMINIC FORD
BOARD MEMBER
- Total calculated
- $0
-
Jason HarpeJASON HARPE
BOARD MEMBER
- Total calculated
- $0
-
Tangela HayesTANGELA HAYES
BOARD VICE C
- Total calculated
- $0
-
Crystal ParkerCRYSTAL PARKER
BOARD MEMBER
- Total calculated
- $0
-
Laura PikeLAURA PIKE
BOARD MEMBER
- Total calculated
- $0
-
Lauren RadfordLAUREN RADFORD
BOARD SECRET
- Total calculated
- $0
-
Andy SemonesANDY SEMONES
BOARD MEMBER
- Total calculated
- $0
-
Stephan ThompsonSTEPHAN THOMPSON
BOARD MEMBER
- Total calculated
- $0
-
Marta Jones TurnerMARTA JONES TURNER
BOARD MEMBER
- Total calculated
- $0
-
Lauren VannLAUREN VANN
BOARD MEMBER
- Total calculated
- $0
-
Eric WardERIC WARD
BOARD MEMBER
- Total calculated
- $0
-
Lisa WilliamsLISA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Brian WortmanBRIAN WORTMAN
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
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322629349300032
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