Totals
- Total revenue
- $224,685
- Total expenses
- $314,725
- Contributions and grants received
- $224,660
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $25
- Other revenue
- $0
- Total assets, end of year
- $137,072
- Total liabilities, end of year
- $10,583
- Net assets or fund balances, end of year
- $126,489
- Program services expenses (Part IX)
- $130,267
- Management and general expenses
- $146,752
- Fundraising expenses
- $37,706
- Program service expenses (Part III)
- $130,267
Program services were 41.4% 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
$159,600
-
1e · Government grants (contributions)
$37,896
-
1f · All other contributions, gifts and grants
$27,164
-
3 · Investment income
total $25 · unrelated business $25 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$159,600
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,346 · program services $27,525 · management and general $23,821 · fundraising $0
-
10 · Payroll taxes
total $5,645 · program services $0 · management and general $5,645 · fundraising $0
-
11c · Fees: accounting
total $5,600 · program services $0 · management and general $5,600 · fundraising $0
-
13 · Office expenses
total $13,277 · program services $8,405 · management and general $4,872 · fundraising $0
-
16 · Occupancy
total $40,183 · program services $0 · management and general $40,183 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,980 · program services $0 · management and general $6,980 · fundraising $0
-
24a · Other expenses: COMMUNITY OUTREACH
total $33,803 · program services $33,803 · management and general $0 · fundraising $0
-
24b · Other expenses: EVENTS
total $40,371 · program services $40,371 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINT
total $19,696 · program services $5,942 · management and general $13,754 · fundraising $0
-
24d · Other expenses: CONSULTING
total $63,981 · program services $0 · management and general $26,275 · fundraising $37,706
-
24e · All other expenses
total $33,843 · program services $14,221 · management and general $19,622 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,448 · end of year $115,304
-
4 · Accounts receivable
beginning of year $40,000 · end of year $7,124
-
9 · Prepaid expenses and deferred charges
end of year $375
-
10a · Land, buildings and equipment: cost or other basis
$85,466
-
10b · Land, buildings and equipment: accumulated depreciation
$71,197
-
10c · Land, buildings and equipment, net
beginning of year $21,248 · end of year $14,269
-
17 · Accounts payable and accrued expenses
beginning of year $2,417 · end of year $8,083
-
19 · Deferred revenue
beginning of year $12,750 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $186,529 · end of year $126,489
-
28 · Net assets with donor restrictions
beginning of year $30,000
Mission and programs · 2022
Mission
TO PROVIDE A COMMUNITY OUTREACH CENTER AND PROGRAMS THAT EXCEED THE BASIC NEEDS OF THE PEOPLE IN OUR COMMUNITY AND BRINGING TOTAL HEALTH TO EACH PERSON.
-
THROUGH ITS EXEMPT PURPOSE, RAISED FUNDS TO PROVIDE KIDS (1st-12th grade) AFTER SCHOOL ACTIVITIES WITH LEARNING COMPONENTS,AND AT LEAST ONE "HOME-COOKED" MEAL.
Expenses $17,927
-
THROUGH ITS EXEMPT PURPOSE, RAISED FUNDS TO PROVIDE LOW INCOME INDIVIDUALS WITH EDUCATIONAL CLASSES FOR HIGH SCHOOL EQUIVILENCY (HSE) AND ENGLISH AS A 2nd LANGUAGE (ESL)
Expenses $46,719 · Grants $14,423
-
THROUGH EXEMPT PURPOSE ABLE TO PROVIDE FOOD TO INDIVIDUALS AND FAMILIES WHO ARE LOW INCOME AND UNDER SERVED.
Expenses $25,566
-
RAISED FUNDS TO PROVIDE LOW INCOME INDIVIDUALS WITH EDUCATIONAL CLASSES FOR HIGH SCHOOL EQUIVILENCY (HSE) AND ENGLISH AS A 2nd LANGUAGE (ESL) RAISED FUNDS TO PROVIDE KIDS (1st-12th grade) AFTER SCHOOL RAISED FUNDS TO PROVIDE MEDICAL TREATMENT TO CHILDREN IN NEED AND administer immunizations.
Expenses $40,055 · Grants $37,896 · Revenue $27,164
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev Randy GreerREV RANDY GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott HowardSCOTT HOWARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert TauberROBERT TAUBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jerry TraylorJERRY TRAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff AmesJEFF AMES
DIRECTOR
- 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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302429349301450
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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