Totals
- Total revenue
- $257,581
- Total expenses
- $183,355
- Contributions and grants received
- $255,013
- Grants paid
- $72,526
- Program service revenue
- $0
- Investment income
- $2,568
- Other revenue
- $0
- Total assets, end of year
- $377,078
- Total liabilities, end of year
- $87,727
- Net assets or fund balances, end of year
- $289,351
- Program services expenses (Part IX)
- $131,709
- Management and general expenses
- $28,152
- Fundraising expenses
- $23,494
- Program service expenses (Part III)
- $131,709
Program services were 71.8% 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
$255,013
-
3 · Investment income
total $2,568 · excluded $2,568
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $72,526 · program services $72,526
-
5 · Compensation of officers, directors and key employees
total $53,416 · program services $26,708 · management and general $16,025 · fundraising $10,683
-
8 · Pension plan contributions
total $3,240 · program services $1,620 · management and general $972 · fundraising $648
-
9 · Other employee benefits
total $7,200 · program services $3,600 · management and general $2,160 · fundraising $1,440
-
10 · Payroll taxes
total $4,150 · program services $2,075 · management and general $1,245 · fundraising $830
-
11c · Fees: accounting
total $8,039 · program services $2,363 · management and general $4,664 · fundraising $1,012
-
11g · Fees: other
total $2,215 · program services $1,395 · management and general $222 · fundraising $598
-
13 · Office expenses
total $3,057 · program services $758 · management and general $120 · fundraising $2,179
-
16 · Occupancy
total $6,069 · program services $3,823 · management and general $607 · fundraising $1,639
-
17 · Travel
total $1,771 · program services $1,116 · management and general $177 · fundraising $478
-
19 · Conferences, conventions and meetings
total $2,890 · program services $1,821 · management and general $289 · fundraising $780
-
21 · Payments to affiliates
total $2,013 · program services $2,013
-
22 · Depreciation, depletion and amortization
total $172 · program services $108 · management and general $17 · fundraising $47
-
23 · Insurance
total $2,779 · program services $1,751 · management and general $278 · fundraising $750
-
24a · Other expenses: PUBLICITY
total $4,387 · program services $2,764 · management and general $439 · fundraising $1,184
-
24b · Other expenses: 211 INFORMATION SERVICE
total $2,109 · program services $2,109
-
24c · Other expenses: SPECIAL PROJECTS
total $2,077 · program services $2,077
-
24d · Other expenses: TELEPHONE
total $1,943 · program services $1,224 · management and general $194 · fundraising $525
-
24e · All other expenses
total $3,302 · program services $1,858 · management and general $743 · fundraising $701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,395 · end of year $317,436
-
3 · Pledges and grants receivable
beginning of year $39,290 · end of year $53,769
-
4 · Accounts receivable
beginning of year $622 · end of year $622
-
9 · Prepaid expenses and deferred charges
beginning of year $3,481 · end of year $4,736
-
10a · Land, buildings and equipment: cost or other basis
$2,701
-
10b · Land, buildings and equipment: accumulated depreciation
$2,186
-
10c · Land, buildings and equipment, net
beginning of year $688 · end of year $515
-
17 · Accounts payable and accrued expenses
beginning of year $81,351 · end of year $87,727
-
27 · Net assets without donor restrictions
beginning of year $215,125 · end of year $287,051
-
28 · Net assets with donor restrictions
end of year $2,300
Mission and programs · 2023
Mission
THE MISSION IS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER.
Activities or mission (Part I)
PROVIDES FUNDING FOR MEMBER AGENCIES.
-
THE ORGANIZATION PROMOTES HUMAN CARE SERVICES BY CONDUCTING FUNDRAISING CAMPAIGNS TO PROVIDE FUNDING FOR ITS MEMBER AGENCIES.
Expenses $72,526 · Grants $72,526
-
THE ORGANIZATION IS INVOLVED IN COMMUNITY PROGRAMS AND INITIATIVES FOR THE RESIDENTS OF THE COMMUNITY.
Expenses $59,183
As filed on the 2023 return.
Listed in Part VII
-
Bucky HolmesBUCKY HOLMES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Susan GomezSUSAN GOMEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Linda RhodesLINDA RHODES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Julie WebbJULIE WEBB
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nikki JefferiesNIKKI JEFFERIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon SampsonBRANDON SAMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney HolcombCOURTNEY HOLCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda CleggBRENDA CLEGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth BrayBETH BRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Miller RobinsMILLER ROBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Davia WatsonDAVIA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Curt ZabelCURT ZABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kendra MartinKENDRA MARTIN
EXECUTIVE DIRECTOR
- Total calculated
- $62,669
- From this org
- $52,229
- From related orgs
- $0
- Other
- $10,440
- Hours/week
- 40
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
-
$16,708
HUMAN SERVICE ORGANIZATION
-
WARREN WILLIAM SCHOOL
$11,510
HUMAN SERVICE ORGANIZATION
-
DUNN UNITED MINISTERIAL ASSOCIATION
$8,000
HUMAN SERVICE ORGANIZATION
-
HUMAN SERVICE ORGANIZATION
-
HUMAN SERVICE ORGANIZATION
-
THE SALVATION ARMY
$5,886
HUMAN SERVICE ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520559349300602
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