Totals
- Total revenue
- $1,922,415
- Total expenses
- $2,170,788
- Contributions and grants received
- $1,679,028
- Grants paid
- $202,149
- Program service revenue
- $0
- Investment income
- $20,687
- Other revenue
- $222,700
- Total assets, end of year
- $1,686,110
- Total liabilities, end of year
- $519,136
- Net assets or fund balances, end of year
- $1,166,974
- Program services expenses (Part IX)
- $1,944,279
- Management and general expenses
- $80,132
- Fundraising expenses
- $146,377
- Program service expenses (Part III)
- $1,944,279
Program services were 89.6% 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.
-
1e · Government grants (contributions)
$134,259
-
1f · All other contributions, gifts and grants
$1,544,769
-
3 · Investment income
total $20,687 · excluded $20,687
-
8a · Fundraising events: gross income
$295,398
-
8b · Fundraising events: direct expenses
$72,698
-
8c · Net income from fundraising events
total $222,700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $202,149 · program services $202,149
-
7 · Other salaries and wages
total $667,107 · program services $522,614 · management and general $48,857 · fundraising $95,636
-
9 · Other employee benefits
total $95,722 · program services $82,115 · management and general $6,060 · fundraising $7,547
-
10 · Payroll taxes
total $49,831 · program services $39,513 · management and general $3,368 · fundraising $6,950
-
11g · Fees: other
total $80,657 · program services $61,930 · management and general $2,317 · fundraising $16,410
-
12 · Advertising and promotion
total $2,543 · program services $2,516 · fundraising $27
-
13 · Office expenses
total $18,952 · program services $11,629 · management and general $1,409 · fundraising $5,914
-
16 · Occupancy
total $854,462 · program services $835,179 · management and general $11,810 · fundraising $7,473
-
19 · Conferences, conventions and meetings
total $18,976 · program services $15,265 · management and general $1,084 · fundraising $2,627
-
22 · Depreciation, depletion and amortization
total $71,230 · program services $66,655 · management and general $2,892 · fundraising $1,683
-
23 · Insurance
total $5,452 · program services $4,032 · management and general $749 · fundraising $671
-
24a · Other expenses: PROGRAM ACTIVITIES-DH
total $29,016 · program services $29,016
-
24b · Other expenses: PROGRAM ACTIVITES-FM
total $23,389 · program services $23,389
-
24c · Other expenses: PROGRAM ACTIVITES-SMM
total $21,660 · program services $21,660
-
24d · Other expenses: PROGRAM ACTIVITIES-KO
total $16,012 · program services $16,012
-
24e · All other expenses
total $13,630 · program services $10,605 · management and general $1,586 · fundraising $1,439
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,766 · end of year $191,742
-
2 · Savings and temporary cash investments
beginning of year $516,377 · end of year $236,966
-
4 · Accounts receivable
beginning of year $511 · end of year $8,311
-
9 · Prepaid expenses and deferred charges
beginning of year $13,405 · end of year $18,351
-
10a · Land, buildings and equipment: cost or other basis
$1,032,106
-
10b · Land, buildings and equipment: accumulated depreciation
$254,246
-
10c · Land, buildings and equipment, net
beginning of year $849,090 · end of year $777,860
-
11 · Investments: publicly traded securities
beginning of year $2,983 · end of year $4,224
-
15 · Other assets
beginning of year $952,374 · end of year $448,656
-
17 · Accounts payable and accrued expenses
beginning of year $41,506 · end of year $18,419
-
19 · Deferred revenue
end of year $29,750
-
25 · Other liabilities
beginning of year $1,006,653 · end of year $470,967
-
27 · Net assets without donor restrictions
beginning of year $818,255 · end of year $1,145,124
-
28 · Net assets with donor restrictions
beginning of year $597,092 · end of year $21,850
Mission and programs · 2024
Mission
WE ARE A MINISTRY CENTER COMMITTED TO PROTECTING AND EMPOWERING THOSE IN OUR COMMUNITY LIVING IN DISTRESS.
-
NEXT GEN MINISTRY - WE CONDUCTED OUR EIGHTH YEAR OF OUR SUMMER DAYS PROGRAM. THIS PROGRAM IS A FREE WALK UP CAMP THAT EXISTS TO ENSURE THAT NO CHILD GOES HUNGRY DURING OUT OF SCHOOL MONTHS. WE SERVED 617 MEALS TO CHILDREN DURING THE PROGRAM, AND WE HOSTED VOLUNTEERS FROM 10 STATES TO PROVIDE A HIGH-QUALITY CAMP EXPERIENCE. WE ALSO CONTINUED THIS YEAR SERVING KIDS WITH OUR NORTH NASHVILLE AFTER SCHOOL PROGRAM. THIS PROGRAM IS FOR ELEMENTARY SCHOOL CHILDREN. WE ENROLLED 30 STUDENTS FROM ROBERT CHURCHWELL ELEMENTARY SCHOOL. THE PROGRAM WAS FOCUSED ON TUTORING, SOCIAL EMOTIONAL LEARNING, AND FINE ARTS ACTIVITIES. ADDITIONALLY, WE SERVED OVER 2,000 MEALS EACH SEMESTER OF THE SCHOOL YEAR.
Expenses $223,763
-
COMMUNITY OUTREACH - WE PROVIDED VARIOUS RESOURCES TO COMMUNITY MEMBERS SUCH AS COUNSELING, PERSONAL CARE ITEMS, UTILITIES RELIEF, AND COMMUNITY WIDE HOLIDAY EVENTS. WE ALSO SUPPORTED A LOCAL NON-PROFIT CHILD CARE CENTER WITH GRANT FUNDS TO ALLOW THEM TO PROVIDE FREE OR REDUCED CHILD CARE TO SINGLE PARENTS.
Expenses $388,891 · Grants $202,149
-
JOB READINESS - THIS FELONY FRIENDLY PROGRAM EXPANDED TO WELCOME IMPOVERISHED MALES LIVING IN THE 37208 AREA OF NORTH NASHVILLE. PARTICIPATES RECEIVE SOFT SKILL AND JOB SPECIFIC SKILL TRAINING FOR A VARIETY OF HANDS-ON INDUSTRIES.
Expenses $58,452
-
FOOD MINISTRY - THIS PROGRAM REMAINS ONE OF OUR LARGEST PROGRAMS, ESPECIALLY WITH THE RISING COST OF LIVING IN MIDDLE TN AND RECORD HIGH INFLATION. WE DISTRIBUTED 560,271 POUNDS OF FRESH GROCERIES TO 42,585 INDIVIDUALS. WE INCREASED OUR FOOD PARTNERS IN THE AREA AND WE NOW PICK UP FOOD DONATIONS 24 TIMES PER WEEK AND DISTIBUTE TO 11 SEPARATE SITES IN WEST AND NORTH NASHVILLE. MOMS MINISTRY - THE MOMS PROGRAM SERVES APPROXIMATELY 35 UNDER-RESOURCED MOTHERS AND THEIR CHILDREN BY PROVIDING THEM WITH A WEEKLY SUPPORT GROUP, SUPPLEMENTAL GROCERIES, AND LIFE SKILLS CLASSES. PROGRAMMING INCLUDES GOAL SETTING, COOKING CLASSES, FIELD TRIPS, ART ACTIVITIES AND PERSONAL GROWTH CLASSES. DREAM HOUSING GRANT - THE DREAM HOUSING GRANT PROGRAM IS A FINANCIAL LITERACY AND EDUCATION PROGRAM WITH THE GOAL OF MOVING MINORITY INDIVIDUALS INTO FIRST TIME HOME OWNERSHIP. ENROLLEES ARE PAIRED WITH A MENTOR AND GIVEN REQUIREMENTS TO MAINTAIN GOOD STANDING IN THE PROGRAM. THEY ARE PROVIDED WITH A MONTHY RENT STIPEND TO FACILITATE THEM PAYING DOWN DEBT AND ESTABLISHING A SAVINGS ACCOUNT. AT THE COMPLETION OF THE PORGRAM, SOME WILL QUALIFY FOR A DOWN PAYMENT MATCHING GRANT. TRANSITION HOUSING - THE JAMES R BROWN TRANSITIONAL HOUSING FACILITY WAS OPENED JANUARY 2024 TO HOUSE PARTICIPANTS IN THE JOB READINESS PROGRAM AND OTHER INDIVIDUALS AND FAMILES IN NEED OF TEMPORARY HOUSING. TRANSITIONAL HOUSING HAS BECOME A CRUCIAL INITIATIVE IN THE CURRENT MIDDLE TENNESSEE AFORDABLE HOUSING CRISIS. TENANTS ARE CHARGED RENT BASED ON THEIR ABILITY TO PAY.
Expenses $1,273,173
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tj FletcherTJ FLETCHER
EXEC. DIRECT
- Total calculated
- $0
- Hours/week
- 40
-
Rosa Castano EllettROSA CASTANO ELLETT
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jenny KitchenJENNY KITCHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kelly SwartzKELLY SWARTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Justine BobingerJUSTINE BOBINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shane BowenSHANE BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian DishonBRIAN DISHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle GrundyMICHELLE GRUNDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Natalia JohnsonNATALIA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mikel LawMIKEL LAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie MaclellanLESLIE MACLELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tee McCarleyTEE MCCARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derrick MorganDERRICK MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adam ParkerADAM PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa PerezMELISSA PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christy RidingsCHRISTY RIDINGS
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
-
EQUALLY CREATED
$202,149
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202620409349301352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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