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Nonprofiteer
← ST CHRISTOPHER TRUCKERS DEVELOPMENT & RELIEF FUND INC

Form 990 for tax year 2024

Filed by ST CHRISTOPHER TRUCKERS DEVELOPMENT & RELIEF FUND INC.

Totals

Total revenue
$1,933,074
Total expenses
$666,684
Contributions and grants received
$1,803,433
Grants paid
$337,419
Program service revenue
$0
Investment income
$129,641
Other revenue
$0
Total assets, end of year
$4,068,242
Total liabilities, end of year
$2,133
Net assets or fund balances, end of year
$4,066,109
Program services expenses (Part IX)
$500,584
Management and general expenses
$100,433
Fundraising expenses
$65,667
Program service expenses (Part III)
$500,584

Program services were 75.1% 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.

  • 1f · All other contributions, gifts and grants

    $1,803,433

  • 3 · Investment income

    total $129,641 · related or exempt $129,641

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $337,419 · program services $337,419

  • 5 · Compensation of officers, directors and key employees

    total $112,846 · program services $50,781 · management and general $37,239 · fundraising $24,826

  • 7 · Other salaries and wages

    total $115,876 · program services $51,794 · management and general $38,089 · fundraising $25,993

  • 8 · Pension plan contributions

    total $4,618 · program services $2,071 · management and general $1,521 · fundraising $1,026

  • 10 · Payroll taxes

    total $21,375 · program services $9,586 · management and general $7,040 · fundraising $4,749

  • 11b · Fees: legal

    total $13,599 · management and general $13,599

  • 11g · Fees: other

    total $1,304 · program services $585 · management and general $429 · fundraising $290

  • 12 · Advertising and promotion

    total $5,877 · program services $5,877

  • 13 · Office expenses

    total $304 · program services $304

  • 14 · Information technology

    total $1,826 · program services $1,461 · management and general $365

  • 16 · Occupancy

    total $8,400 · program services $6,720 · management and general $1,680

  • 17 · Travel

    total $9,957 · program services $9,957

  • 22 · Depreciation, depletion and amortization

    total $471 · management and general $471

  • 23 · Insurance

    total $4,265 · program services $4,265

  • 24a · Other expenses: DEVELOPMENT & EDUCATION

    total $7,306 · program services $7,306

  • 24b · Other expenses: FEES:FEES-OTHERS

    total $7,263 · program services $7,263

  • 24c · Other expenses: FEES:FEES-FUNDRAISING:CHA

    total $7,200 · fundraising $7,200

  • 24d · Other expenses: PAYPAL EXPENSES

    total $1,583 · fundraising $1,583

  • 24e · All other expenses

    total $5,195 · program services $5,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,181 · end of year $468,278

  • 2 · Savings and temporary cash investments

    beginning of year $517,182 · end of year $200,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $781 · end of year $781

  • 10a · Land, buildings and equipment: cost or other basis

    $2,357

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,121

  • 10c · Land, buildings and equipment, net

    beginning of year $707 · end of year $236

  • 11 · Investments: publicly traded securities

    beginning of year $1,983,913 · end of year $3,398,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,099 · end of year $2,133

  • 27 · Net assets without donor restrictions

    beginning of year $2,783,665 · end of year $4,066,109

Mission and programs · 2024

Mission

TO PROVIDE ASSISTANCE TO OVER-THE-ROAD SEMI-TRUCK DRIVERS WHO ARE EXPERIENCING FINANCIAL HARDSHIP AS A RESULT OF ILLNESS, INJURY OR OTHER MEDICAL ISSUES.

  • TO PROVIDE ASSISTANCE TO OVER-THE-ROAD SEMI-TRUCK DRIVERS WHO ARE EXPERIENCING FINANCIAL HARDSHIP AS A RESULT OF ILLNESS, INJURY OR OTHER MEDICAL ISSUES.

    Expenses $500,584 · Grants $337,419

As filed on the 2024 return.

Listed in Part VII

  • DONNA KENNEDY

    EXECUTIVE DI

    Total calculated
    $116,144
    From this org
    $112,846
    From related orgs
    $0
    Other
    $3,298
    Hours/week
    40
  • JOYCE BRENNY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • NORITA TAYLOR

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • ELISABETH BARNA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • TOM HEINZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • ERIC HARLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CODY GRIGGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARIAN LOWES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARK SINGLETON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JEREMY BULLOCK

    BOARD MEMBER

    Total calculated
    $0
  • COURTNEY NIEMANN

    EXECUTIVE DI

    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
2024
Filed
11 August 2025
IRS schema version
2024v5.0
Source object
202502239349301585

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