Form 990 for tax year 2023

Totals

Total revenue

$367,727

Total expenses

$329,343

Contributions and grants received

$272,200

Grants paid

$208,000

Program service revenue

$0

Investment income

$95,527

Other revenue

$0

Total assets, end of year

$471,042

Total liabilities, end of year

$15,341

Net assets or fund balances, end of year

$455,701

Program services expenses (Part IX)

$224,055

Management and general expenses

$68,897

Fundraising expenses

$36,391

Program service expenses (Part III)

$224,055

Program services were 68.0% 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.

Mission and programs · 2023

• FUND DISTRIBUTION: THIS PROGRAM HANDLES ALL EXPENSES RELATED TO THE DISTRIBUTION OF FUNDS TO OVER 17 OTHER NON-PROFIT AGENCIES, INCLUDING RECRUITING AND TRAINING OF VOLUNTEERS AND RELATED MEETINGS. THE PROGRAM PAYS AMOUNTS ALLOCATED AND PROCESSES, TRACKS AND PAYS AMOUNTS DESIGNATED. IN ADDITION, THE PROGRAM ASSISTS AGENCIES WITH THEIR OUTCOMES BASED MANAGEMENT PROCESS.

  Expenses $211,516 · Grants $208,000

• COMMUNITY PROBLEM SOLVING: PARTICIPATES IN HUMAN SERVICE INITIATIVES IN THE COMMUNITY; FOR EXAMPLE, ATTEMPTING TO START AN AGENCY OR ESTABLISH COLLABORATION AMONG AGENCIES TO MEET A COMMUNITY NEED. THIS PROGRAM ALSO HANDLES ALL EXPENSES FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY PROCESS, COMMUNITY NEEDS ASSESSMENT PROCESS, PARTICIPATING IN THE VOLUNTEER COALITION, INFORMATION AND REFERRAL, AND MAINTAINING THE IRIS (INFORMATION AND REFERRAL SOFTWARE) DATABASE.

  Expenses $12,539

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• CHILD ABUSE PREVENTION TEAM

  $30,200

  TO FUND THE EXEMPT PURPOSE

• APPALACHIAN STATE UNIVERSITY

  $24,400

  TO FUND THE EXEMPT PURPOSE

• BLUE RIDGE OPPORTUNITY COMMISSION

  $20,000

  TO FUND THE EXEMPT PURPOSE

• SAMARITAN CHRISTIAN MINISTRY

  $20,000

  TO FUND THE EXEMPT PURPOSE

• WILKES ADULT DEVELOPMENT ACTIVITY PROGRAM

  $20,000

  TO FUND THE EXEMPT PURPOSE

• WILKES SENIOR RESOURCES

  $18,000

  TO FUND THE EXEMPT PURPOSE

• WILKES CIRCLE OF CARE

  $15,200

  TO FUND THE EXEMPT PURPOSE

• CARENET COUNSELING OF WILKES

  $11,500

  TO FUND THE EXEMPT PURPOSE

• VOLUNTEERS FOR WILKES LITERACY

  $11,200

  TO FUND THE EXEMPT PURPOSE

• MOUNTAIN VALLEY HOSPICE

  $8,000

  TO FUND THE EXEMPT PURPOSE

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

10 July 2025

IRS schema version

2023v6.0

Source object

202541989349301249

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.