Totals
- Total revenue
- $1,314,642
- Total expenses
- $1,474,557
- Contributions and grants received
- $1,249,743
- Grants paid
- $0
- Program service revenue
- $36,207
- Investment income
- $28,692
- Other revenue
- $0
- Total assets, end of year
- $985,616
- Total liabilities, end of year
- $64,345
- Net assets or fund balances, end of year
- $921,271
- Program services expenses (Part IX)
- $964,436
- Management and general expenses
- $510,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $964,436
Program services were 65.4% 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.
-
1f · All other contributions, gifts and grants
$1,249,743
-
2a · Program service revenue: REGISTRATION FEES
total $30,515 · related or exempt $30,515
-
2b · Program service revenue: TUITION & FEES
total $5,692 · related or exempt $5,692
-
3 · Investment income
total $28,692 · related or exempt $28,692
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $976,614 · program services $702,383 · management and general $274,231
-
9 · Other employee benefits
total $16,716 · program services $8,707 · management and general $8,009
-
10 · Payroll taxes
total $74,276 · program services $53,111 · management and general $21,165
-
11c · Fees: accounting
total $9,434 · program services $9,434
-
12 · Advertising and promotion
total $18,615 · program services $18,615
-
13 · Office expenses
total $8,613 · program services $6,156 · management and general $2,457
-
14 · Information technology
total $7,719 · program services $3,475 · management and general $4,244
-
16 · Occupancy
total $100,020 · program services $67,018 · management and general $33,002
-
17 · Travel
total $18,021 · program services $7,961 · management and general $10,060
-
19 · Conferences, conventions and meetings
total $4,769 · program services $3,082 · management and general $1,687
-
22 · Depreciation, depletion and amortization
total $3,654 · program services $2,973 · management and general $681
-
23 · Insurance
total $17,667 · program services $2,139 · management and general $15,528
-
24a · Other expenses: CONTRACTED SERVICES
total $136,716 · program services $22,044 · management and general $114,672
-
24b · Other expenses: MATERIALS & SUPPLIES
total $23,436 · program services $18,068 · management and general $5,368
-
24c · Other expenses: FOOD & CONCESSIONS
total $17,314 · program services $12,469 · management and general $4,845
-
24d · Other expenses: UNIFORMS
total $10,106 · program services $5,192 · management and general $4,914
-
24e · All other expenses
total $30,867 · program services $21,609 · management and general $9,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,367 · end of year $227,840
-
3 · Pledges and grants receivable
beginning of year $300,000 · end of year $213,905
-
10a · Land, buildings and equipment: cost or other basis
$137,666
-
10b · Land, buildings and equipment: accumulated depreciation
$119,221
-
10c · Land, buildings and equipment, net
beginning of year $22,099 · end of year $18,445
-
11 · Investments: publicly traded securities
beginning of year $501,558 · end of year $524,876
-
15 · Other assets
beginning of year $550 · end of year $550
-
17 · Accounts payable and accrued expenses
beginning of year $67,388 · end of year $64,345
-
27 · Net assets without donor restrictions
beginning of year $278,104 · end of year $118,189
-
28 · Net assets with donor restrictions
beginning of year $803,082 · end of year $803,082
Mission and programs · 2024
Mission
DOWNTOWN MINISTRIES IS AN ORGANIZATION THAT BUILDS CONSISTENT RELATIONSHIPS WITH YOUTH AND THEIR FAMILIES IN INNER-CITY ATHENS THROUGH PROGRAMS THAT DEMONSTRATE CHRIST-CENTERED HOPE AND ENCOURAGEMENT.
-
DOWNTOWN MINISTRIES PROVIDED RECREATIONAL AND EDUCATIONAL OPPORTUNITIES TO UNDERSERVED POPULATIONS IN ATHENS, GEORGIA. THE RECREATIONAL OPPORTUNITIES INCLUDED A FOOTBALL PROGRAM, BASKETBALL PROGRAM AND CHEERLEADING PROGRAM. THE EDUCATIONAL OPPORTUNITIES INCLUDED DOWNTOWN ACADEMY WHICH PROVIDES ACCREDITED EDUCATION FOR GRADES K-5
Expenses $964,436
As filed on the 2024 return.
Listed in Part VII
-
ANTONIO DERRICOTTE
EXECUTIVE DI
- Total calculated
- $99,288
- From this org
- $99,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CAREY RIVERS
DIR OF DEVEL
- Total calculated
- $92,177
- From this org
- $92,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BLAKE BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DICK FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WENDI MILNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS SETTLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CALEB TINGLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GREG TRIPLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NOLEN WOOD
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
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601349349302965
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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