Totals
- Total revenue
- $1,115,386
- Total expenses
- $985,932
- Contributions and grants received
- $971,489
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $143,897
- Total assets, end of year
- $1,775,617
- Total liabilities, end of year
- $442,784
- Net assets or fund balances, end of year
- $1,332,833
- Program services expenses (Part IX)
- $788,746
- Management and general expenses
- $177,468
- Fundraising expenses
- $19,718
- Program service expenses (Part III)
- $788,746
Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHNETTA WINDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMY BUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES PHILLIPS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
DAWN BASS
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402899349302470
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