Form 990 for tax year 2024
Filed by SCOTTSVILLE-ALLEN COUNTY FAITHCOALITION.
Totals
- Total revenue
- $210,377
- Total expenses
- $162,841
- Contributions and grants received
- $139,538
- Grants paid
- $0
- Program service revenue
- $56,827
- Investment income
- $14,012
- Other revenue
- $0
- Total assets, end of year
- $521,609
- Total liabilities, end of year
- $998
- Net assets or fund balances, end of year
- $520,611
- Program services expenses (Part IX)
- $161,965
- Management and general expenses
- $876
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,965
Program services were 99.5% 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
$139,538
-
2a · Program service revenue: UP ALL NIGHT
total $56,827 · related or exempt $56,827
-
3 · Investment income
total $14,012 · related or exempt $14,012
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,000 · program services $8,550 · management and general $450
-
10 · Payroll taxes
total $689 · program services $655 · management and general $34
-
11c · Fees: accounting
total $1,100 · program services $1,100
-
11g · Fees: other
total $66,597 · program services $66,597
-
12 · Advertising and promotion
total $3,286 · program services $3,286
-
13 · Office expenses
total $7,840 · program services $7,448 · management and general $392
-
16 · Occupancy
total $2,175 · program services $2,175
-
17 · Travel
total $2,795 · program services $2,795
-
23 · Insurance
total $5,579 · program services $5,579
-
24a · Other expenses: EVENT EXPENSE
total $48,577 · program services $48,577
-
24b · Other expenses: COGS
total $7,579 · program services $7,579
-
24c · Other expenses: COMMUNITY ASSISTANCE
total $4,045 · program services $4,045
-
24d · Other expenses: TAXES
total $2,370 · program services $2,370
-
24e · All other expenses
total $1,209 · program services $1,209
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $440,876 · end of year $488,409
-
10a · Land, buildings and equipment: cost or other basis
$33,200
-
10c · Land, buildings and equipment, net
beginning of year $33,200 · end of year $33,200
-
25 · Other liabilities
beginning of year $1,001 · end of year $998
-
27 · Net assets without donor restrictions
beginning of year $473,075 · end of year $520,611
Mission and programs · 2024
Mission
THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CIVIC PURPOSES TO PROMOTE THE ELIMINATION OF ALCOHOL, TOBACCO AND OTHER DRUG USE IN THE SCOTTSVILLE, ALLEN COUNTY, KENTUCKY COMMUNITY THROUGH EDUCATION, PREVENTION AND INTERVENTION, WITH ATTENTION TO PROGRAMS AND ACTIVITIES FOCUSING ON FAITH.
-
EDUCATED HUNDREDS OF SCHOOL CHILDREN THROUGHOUT THE YEAR OF THE ILL EFFECTS OF DRUGS, TOBACCO AND ALCOHOL.
Expenses $161,965 · Revenue $210,379
-
TO PROVIDE FOOD TO PEOPLE IN NEED REGARDLESS OF THEIR CIRCUMSTANCES
-
PROVIDE GENERAL ASSISTANCE DURING DISASTER SITUATION FOR FAMILIES IN THE COMMUNITY
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hallye ArterburnHALLYE ARTERBURN
BOARD MEMBER
- Total calculated
- $0
-
Shane BrittSHANE BRITT
EXEC. DIRECT
- Total calculated
- $0
-
Shayna BrittSHAYNA BRITT
BOARD MEMBER
- Total calculated
- $0
-
Jessica ClineJESSICA CLINE
BOARD MEMBER
- Total calculated
- $0
-
Jeff CookeJEFF COOKE
BOARD MEMBER
- Total calculated
- $0
-
Hannah ErwinHANNAH ERWIN
BOARD MEMBER
- Total calculated
- $0
-
Brandon FordBRANDON FORD
BOARD MEMBER
- Total calculated
- $0
-
Holly FrancisHOLLY FRANCIS
BOARD MEMBER
- Total calculated
- $0
-
Kenneth HannerKENNETH HANNER
BOARD CHAIR
- Total calculated
- $0
-
Dennis HarperDENNIS HARPER
BOARD MEMBER
- Total calculated
- $0
-
Mary HendrixMARY HENDRIX
BOARD MEMBER
- Total calculated
- $0
-
Brandon LovettBRANDON LOVETT
BOARD MEMBER
- Total calculated
- $0
-
Russell MillsRUSSELL MILLS
BOARD MEMBER
- Total calculated
- $0
-
Samantha NealySAMANTHA NEALY
BOARD MEMBER
- Total calculated
- $0
-
Chris NelsonCHRIS NELSON
BOARD MEMBER
- Total calculated
- $0
-
Amanda PatrickAMANDA PATRICK
BOARD MEMBER
- Total calculated
- $0
-
Amy PayneAMY PAYNE
BOARD MEMBER
- Total calculated
- $0
-
Matt PedigoMATT PEDIGO
BOARD MEMBER
- Total calculated
- $0
-
Jeff RiceJEFF RICE
TREASURER
- Total calculated
- $0
-
John RoseJOHN ROSE
BOARD MEMBER
- Total calculated
- $0
-
Kim ShockleyKIM SHOCKLEY
SECRETARY
- Total calculated
- $0
-
Kaitlyn SlaughterKAITLYN SLAUGHTER
BOARD MEMBER
- Total calculated
- $0
-
Nicholas TabbertNICHOLAS TABBERT
BOARD MEMBER
- Total calculated
- $0
-
Darren TaborDARREN TABOR
BOARD MEMBER
- Total calculated
- $0
-
Scott WilliamsSCOTT WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Danny WilsonDANNY WILSON
BOARD MEMBER
- Total calculated
- $0
-
Michael WilsonMICHAEL WILSON
BOARD MEMBER
- Total calculated
- $0
-
Garrett WolfeGARRETT WOLFE
BOARD MEMBER
- 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
- 21 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202610299349300446
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