Totals
- Total revenue
- $367,155
- Total expenses
- $337,314
- Contributions and grants received
- $303,725
- Grants paid
- $0
- Program service revenue
- $12,192
- Investment income
- $51,238
- Other revenue
- $0
- Total assets, end of year
- $181,777
- Total liabilities, end of year
- $120,488
- Net assets or fund balances, end of year
- $61,289
- Program services expenses (Part IX)
- $267,899
- Management and general expenses
- $37,071
- Fundraising expenses
- $32,344
- Program service expenses (Part III)
- $267,899
Program services were 79.4% 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
$41,648
-
1f · All other contributions, gifts and grants
$262,077
-
2a · Program service revenue: Konbit Collective Sales
total $2,592 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $9,600 · unrelated business $0 · excluded $0
-
3 · Investment income
total $554 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $50,684
-
7c · Gain or loss
securities $50,684
-
7d · Net gain or loss
total $50,684 · related or exempt $50,684 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$41,648
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,113 · program services $48,113 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $5,203 · program services $0 · management and general $5,203 · fundraising $0
-
10 · Payroll taxes
total $4,307 · program services $4,105 · management and general $202 · fundraising $0
-
11c · Fees: accounting
total $8,085 · program services $0 · management and general $8,085 · fundraising $0
-
13 · Office expenses
total $155 · program services $0 · management and general $155 · fundraising $0
-
17 · Travel
total $7,743 · program services $7,743 · management and general $0 · fundraising $0
-
20 · Interest
total $12,358 · program services $0 · management and general $12,358 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,735 · program services $3,735 · management and general $0 · fundraising $0
-
24a · Other expenses: Facility Staff
total $4,884 · program services $4,884 · management and general $0 · fundraising $0
-
24b · Other expenses: Konbit Water Expenses
total $2,233 · program services $2,233 · management and general $0 · fundraising $0
-
24c · Other expenses: Kids & Family Ministry
total $39,413 · program services $39,413 · management and general $0 · fundraising $0
-
24d · Other expenses: Kids & Family Staff
total $45,563 · program services $45,563 · management and general $0 · fundraising $0
-
24e · All other expenses
total $155,522 · program services $112,110 · management and general $11,068 · fundraising $32,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,894 · end of year $42,189
-
2 · Savings and temporary cash investments
end of year $714
-
8 · Inventories for sale or use
beginning of year $8,200 · end of year $9,974
-
10a · Land, buildings and equipment: cost or other basis
$142,110
-
10b · Land, buildings and equipment: accumulated depreciation
$13,210
-
10c · Land, buildings and equipment, net
beginning of year $115,966 · end of year $128,900
-
17 · Accounts payable and accrued expenses
beginning of year $43,612 · end of year $50,488
-
23 · Secured mortgages and notes payable
beginning of year $70,000 · end of year $70,000
-
27 · Net assets without donor restrictions
beginning of year -$3,552 · end of year $34,289
-
28 · Net assets with donor restrictions
beginning of year $35,000 · end of year $27,000
Mission and programs · 2024
Mission
See attached
-
See attached for full desription of services and activities
Expenses $267,899 · Revenue $367,154
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa Epker
President
- Total calculated
- $0
- Hours/week
- 5
-
Natalie Wynn
VP/Secty
- Total calculated
- $0
- Hours/week
- 5
-
Darin Wynn
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Eleanor Brindle
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ryan Robinson
Co-Executive Director
- Total calculated
- $26,017
- From this org
- $26,017
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie Robinson
Co-Executive Director
- Total calculated
- $6,602
- From this org
- $6,602
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523189349312602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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