Totals
- Total revenue
- $848,201
- Total expenses
- $1,370,369
- Contributions and grants received
- $750,899
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,938
- Other revenue
- $95,364
- Total assets, end of year
- $1,617,694
- Total liabilities, end of year
- $56,982
- Net assets or fund balances, end of year
- $1,560,712
- Program services expenses (Part IX)
- $1,108,245
- Management and general expenses
- $262,124
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,108,245
Program services were 80.9% 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)
$12,295
-
1f · All other contributions, gifts and grants
$738,604
-
3 · Investment income
total $1,938 · excluded $1,938
-
8a · Fundraising events: gross income
$60,067
-
8b · Fundraising events: direct expenses
$35,999
-
8c · Net income from fundraising events
total $24,068
-
11a · Other revenue: CHANGE PORTFOLIO - WHITTEN
total $48,371 · related or exempt $48,371
-
11b · Other revenue: CHANGE PORTFOLIO - ENDOWMENT
total $22,925 · related or exempt $22,925
-
11e · Other revenue, total
$71,296
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $656,548 · program services $590,893 · management and general $65,655
-
8 · Pension plan contributions
total $15,052 · program services $13,547 · management and general $1,505
-
9 · Other employee benefits
total $84,844 · program services $76,360 · management and general $8,484
-
10 · Payroll taxes
total $68,299 · program services $61,469 · management and general $6,830
-
11b · Fees: legal
total -$70 · management and general -$70
-
11c · Fees: accounting
total $66,024 · management and general $66,024
-
12 · Advertising and promotion
total $7,696 · program services $6,926 · management and general $770
-
16 · Occupancy
total $78,929 · program services $71,036 · management and general $7,893
-
22 · Depreciation, depletion and amortization
total $54,173 · program services $48,756 · management and general $5,417
-
23 · Insurance
total $2,037 · program services $1,833 · management and general $204
-
24a · Other expenses: PROGRAM EXPENSES
total $193,112 · program services $193,112
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $94,489 · management and general $94,489
-
24c · Other expenses: DEVELOPMENT CONSULTANTS
total $44,700 · program services $40,230 · management and general $4,470
-
24d · Other expenses: DEVELOPMENT SOFTWARE
total $3,440 · program services $3,096 · management and general $344
-
24e · All other expenses
total $1,096 · program services $987 · management and general $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,659 · end of year $25,064
-
2 · Savings and temporary cash investments
beginning of year $211,781
-
3 · Pledges and grants receivable
beginning of year $201,634 · end of year $1,544
-
9 · Prepaid expenses and deferred charges
beginning of year $3,871 · end of year $4,014
-
10a · Land, buildings and equipment: cost or other basis
$1,945,681
-
10b · Land, buildings and equipment: accumulated depreciation
$968,241
-
10c · Land, buildings and equipment, net
beginning of year $999,664 · end of year $977,440
-
12 · Investments: other securities
beginning of year $90,876
-
15 · Other assets
beginning of year $374,680 · end of year $609,632
-
17 · Accounts payable and accrued expenses
beginning of year $34,064 · end of year $42,664
-
25 · Other liabilities
end of year $14,318
-
27 · Net assets without donor restrictions
beginning of year $1,915,276 · end of year $1,502,968
-
28 · Net assets with donor restrictions
beginning of year $169,825 · end of year $57,744
Mission and programs · 2024
Mission
TO CARE FOR ANY PERSON IN NEED BY PROVIDING COUNSELING, ADVOCACY AND MATERIAL ASSISTANCE WHEN POSSIBEL AND APPROPRIATE, AND TO RESPOND TO OTHER HUMAN NEEDS IN THE COMMUNITY.
-
THE ORGANIZATION PROVIDES LIFE SKILLS COUNSELING AND SOCIAL SERVICE SYSTEM ADVOCACY TO THE NEEDY, UNEMPLOYED, HOMELESS, AND ELDERLY. 11,000 INDIVIDUALS RECEIVED COUNSELING SERVICES IN 2024. THE ORGANIZATION PROVIDES FUNDS AND GUIDANCE NECESSARY TO SECURE PHOTO IDENTIFICATION AND BIRTH CERTIFICATES TO ENSURE ACCESS TO SOCIAL ASSISTANCE PROGRAMS.
Expenses $1,108,245
-
THE ORGANIZATION PROVIDES EMERGENCY SUPPLIES AND SERVICES - FOOD, CLOTHING, PRESCRIPTIONS (ON A ONE-TIME BASICS), AND TRANSPORTATION. THE ORGANIZATION OPERATES A FOOD PANTRY. THE ORGANIZATION PROVIDES FUNDS TO TRANSPORT AT RISK FAMILIES FLEEING FROM DOMESTIC VIOLENCE. THE FOOD PANTRY DISTRIBUTED 342,308 LBS OF FOOD TO NEEDY INDIVIDUALS IN 2024.
-
THE ORGANIZATION OPERATES A NO-FEE EMPLOYMENT AGENCY AND JOB READINESS PROGRAM FOR THE CHRONICALLY UNEMPLOYED AND UNDEREMPLOYED. THE ORGANIZATION ASSISTS CLIENTS WITH CLOTHING, THE COSTS OF TRANSPORTATION, FOOD, AND OTHER NECESSARY ITEMS.
-
1) THE ORGANIZATION OPERATES A SUNDAY SOUP KITCHEN FOR THE NEEDY. 2) THE ORGANIZATION PROVIDES A PARENTING SUPPORT PROGRAM. THE PROGRAM PROVIDES SUPPORT TO PARENTS WITH CLASSES ON EARLY CHILDHOOD DEVELOPMENT AND HOW TO DEAL WITH DIFFICULT SITUATIONS. THE ORGANIZATION ALSO SUPPLIES DIAPERS, FORMULA, CAR SEATS, STROLLERS, ETC.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BILL SULLIVAN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
DAVIS STROBRIDGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JANET LAWSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN FITZGERALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DENNISE RICHARDVILLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FRITZ R DAMM
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 1
-
ROXSAND DOBSON
TRUSTEE
- Total calculated
- $0
-
WENDY ELLIS
TRUSTEE
- Total calculated
- $0
-
WHITLEY GRANBERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY KERSTEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TAKISHA LASHORE PHD
TRUSTEE
- Total calculated
- $0
-
NANCY MITCHELL
TRUSTEE
- Total calculated
- $0
-
MARGARET TRIMER
TRUSTEE
- Total calculated
- $0
-
ANNE VETTER
TRUSTEE
- Total calculated
- $0
-
ROBERT ANTHONY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KIRK MAYES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 16 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349321616
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