Totals
- Total revenue
- $367,130
- Total expenses
- $249,958
- Contributions and grants received
- $366,589
- Grants paid
- $2,379
- Program service revenue
- $0
- Investment income
- $541
- Other revenue
- $0
- Total assets, end of year
- $254,606
- Total liabilities, end of year
- $9,291
- Net assets or fund balances, end of year
- $245,315
- Program services expenses (Part IX)
- $81,416
- Management and general expenses
- $120,432
- Fundraising expenses
- $48,110
- Program service expenses (Part III)
- $81,416
Program services were 32.6% 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
$366,589
-
3 · Investment income
total $541 · excluded $541
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,379 · program services $2,379
-
5 · Compensation of officers, directors and key employees
total $71,523 · program services $17,881 · management and general $35,761 · fundraising $17,881
-
7 · Other salaries and wages
total $78,086 · program services $23,720 · management and general $29,247 · fundraising $25,119
-
10 · Payroll taxes
total $8,767 · program services $2,745 · management and general $3,094 · fundraising $2,928
-
11g · Fees: other
total $2,167 · program services $2,167
-
12 · Advertising and promotion
total $971 · fundraising $971
-
13 · Office expenses
total $2,383 · management and general $2,383
-
14 · Information technology
total $10,844 · management and general $10,844
-
16 · Occupancy
total $5,500 · management and general $5,500
-
17 · Travel
total $3,028 · program services $1,211 · management and general $606 · fundraising $1,211
-
22 · Depreciation, depletion and amortization
total $4,022 · management and general $4,022
-
23 · Insurance
total $5,633 · management and general $5,633
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $31,313 · program services $31,313
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $4,463 · management and general $4,463
-
24e · All other expenses
total $18,879 · management and general $18,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,612 · end of year $68,752
-
2 · Savings and temporary cash investments
beginning of year $114,615 · end of year $33,230
-
10a · Land, buildings and equipment: cost or other basis
$161,697
-
10b · Land, buildings and equipment: accumulated depreciation
$9,073
-
10c · Land, buildings and equipment, net
beginning of year $1,233 · end of year $152,624
-
25 · Other liabilities
beginning of year $3,317 · end of year $9,291
-
28 · Net assets with donor restrictions
beginning of year $128,143 · end of year $245,315
Mission and programs · 2023
Mission
DURING THE YEAR, THRIVING GRANT COUNTY, THRIVING MILL TOWNSHIP UTILIZES THE COLLECTIVE IMPACT FRAMEWORK ENABLING MILL TOWNSHIP COMMUNITY MEMBERS TO ADDRESS COMPLEX SOCIAL ISSUES THROUGH CROSS-SECTOR PARTICIPATION WITHIN THE THREE NETWORKS OF COMMUNITY DEVELOPMENT, FAMILY WELL-BEING, AND TALENT PIPLINE.
Activities or mission (Part I)
THRIVING MILL TOWNSHIP IS A COMMUNITY-FOCUSED ORGANIZATION THAT ADDRESSES THE SOCIETAL ISSUES FACING CHILDREN AND FAMILIES OF MILL TOWNSHIP THROUGH STRENGTHENING COMMUNITY, FAMILY WELL-BEING, AND CAREER READINESS.
-
THRIVING ENHANCED ITS EARLY CHILDHOOD INITIATIVES THROUGH THE EXPANSION OF THE GROW PROGRAM, WHICH SUPPORTS FAMILIES, CAREGIVERS, AND CHILDREN AGED 0-4. TO ADDRESS FOOD INSECURITY, WE INTRODUCED A RANGE OF INITIATIVES INCLUDING A MONTHLY COMMUNITY MEAL, COOKING AND NUTRITION CLASSES, AND A PAID SUMMER INTERNSHIP FOR HIGH SCHOOL STUDENTS FOCUSED ON URBAN GARDENING AND HANDS-ON EXPERIENCE IN COMMUNITY GARDENS. ADDITIONALLY, WE CONCLUDED THE YEAR BY ACQUIRING OWNERSHIP OF OUR BUILDING, ENABLING US TO FURTHER UTILIZE THE SPACE FOR COMMUNITY TRAININGS AND TO HOST A VARIETY OF SERVICE PROVIDERS.
Expenses $81,416 · Grants $2,379
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Georgette MillerGEORGETTE MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer NoseworthyJENNIFER NOSEWORTHY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerri WortingerKERRI WORTINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WeaverLISA WEAVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan MathiasMEGAN MATHIAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rikki PlanckRIKKI PLANCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyler ShirleyTYLER SHIRLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracie SpeakmanTRACIE SPEAKMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark AtkinsonMARK ATKINSON
TREASURER & SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ashley ShirleyASHLEY SHIRLEY
EXECUTIVE DIRECTOR
- Total calculated
- $68,488
- From this org
- $59,214
- From related orgs
- $0
- Other
- $9,274
- Hours/week
- 40
-
Sherri RushSHERRI RUSH
CHIEF FINANCIAL OFFICER
- Total calculated
- $87,328
- From this org
- $0
- From related orgs
- $76,694
- Other
- $10,634
- Hours/week
- 2 + 40 related
-
Dawn BrownDAWN BROWN
COMM FOUNDATION PRES/CEO
- Total calculated
- $117,396
- From this org
- $0
- From related orgs
- $112,174
- Other
- $5,222
- Hours/week
- 10 + 40 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY FOUNDATION OF GRANT COUNTY INC
501(C)(3) · TO PROVIDE SUPPORT TO GRANT COUNTY NON-PROFIT AGENCIES · IN
-
CF PROPERTIES ONE (1) LLC
501(C)(3) · HOLD TITLE TO AND ACCEPT GIFTS OF REAL ESTATE · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521289349304032
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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