Totals
- Total revenue
- $213,766
- Total expenses
- $206,535
- Contributions and grants received
- $172,526
- Grants paid
- $93,600
- Program service revenue
- $0
- Investment income
- $499
- Other revenue
- $40,741
- Total assets, end of year
- $122,601
- Total liabilities, end of year
- $588
- Net assets or fund balances, end of year
- $122,013
- Program services expenses (Part IX)
- $192,467
- Management and general expenses
- $0
- Fundraising expenses
- $14,068
- Program service expenses (Part III)
- $192,467
Program services were 93.2% 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.
-
1a · Federated campaigns
$67,000
-
1f · All other contributions, gifts and grants
$105,526
-
1g · Noncash contributions included above
$48,854
-
3 · Investment income
total $499 · related or exempt $499
-
8a · Fundraising events: gross income
$40,741
-
8c · Net income from fundraising events
total $40,741
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $93,600 · program services $93,600
-
7 · Other salaries and wages
total $26,408 · program services $26,408
-
9 · Other employee benefits
total $657 · program services $657
-
10 · Payroll taxes
total $2,881 · program services $2,881
-
11c · Fees: accounting
total $1,200 · program services $1,200
-
11g · Fees: other
total $9,214 · program services $94 · fundraising $9,120
-
12 · Advertising and promotion
total $792 · program services $792
-
13 · Office expenses
total $1,677 · program services $1,677
-
16 · Occupancy
total $5,029 · program services $5,029
-
19 · Conferences, conventions and meetings
total $129 · program services $129
-
23 · Insurance
total $1,581 · fundraising $1,581
-
24a · Other expenses: PROGRAMMING:DONATION EXPE
total $47,890 · program services $47,890
-
24b · Other expenses: PROGRAMMING:FOOD PANTRY:F
total $6,383 · program services $6,383
-
24c · Other expenses: PROGRAMMING:FOOD PANTRY:T
total $2,275 · program services $2,275
-
24d · Other expenses: OPERATIONS/FUNDRAISERS:RE
total $1,992 · fundraising $1,992
-
24e · All other expenses
total $4,827 · program services $3,452 · fundraising $1,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,471 · end of year $103,554
-
2 · Savings and temporary cash investments
end of year $13,499
-
8 · Inventories for sale or use
beginning of year $4,584 · end of year $5,548
-
25 · Other liabilities
beginning of year $275 · end of year $588
-
31 · Retained earnings, endowment or other funds
beginning of year $114,780 · end of year $122,013
Mission and programs · 2024
Mission
MISSION IS HELPING PEOPLE IN IMMEDIATE NEED MOVE TOWARD SELF-SUFFICIENY BY UNFYING CARBON VALLEY RESOURCES.
-
MISSION IS HELPING PEOPLE IN IMMEDIATE NEED MOVE TOWARD SELF-SUFFICIENCY BY UNIFYING CARBON VALLEY RESOURCES.
Expenses $98,867
-
MISSION IS HELPING PEOPLE IN IMMEDIATE NEED MOVE TOWARD SELF-SUFFICIENCY BY UNIFYING CARBON VALLEY RESOURCES.
Expenses $93,600 · Grants $93,600
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Franki BertramFRANKI BERTRAM
MEMBER-AT-LA
- Total calculated
- $0
-
Sue PilonSUE PILON
MEMBER-AT-LA
- Total calculated
- $0
-
Paul SorensonPAUL SORENSON
MEMBER-AT-LA
- Total calculated
- $0
-
Carly EverittCARLY EVERITT
PRESIDENT
- Total calculated
- $0
-
Jack FrostJACK FROST
VICE PRESIDE
- Total calculated
- $0
-
Rob WyrickROB WYRICK
TREASURER
- Total calculated
- $0
-
Robin WyrickROBIN WYRICK
SECRETARY
- 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
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349306914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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