Totals
- Total revenue
- $4,209,346
- Total expenses
- $3,807,138
- Contributions and grants received
- $4,079,254
- Grants paid
- $2,974,716
- Program service revenue
- $0
- Investment income
- $79,924
- Other revenue
- $50,168
- Total assets, end of year
- $3,628,720
- Total liabilities, end of year
- $33,765
- Net assets or fund balances, end of year
- $3,594,955
- Program services expenses (Part IX)
- $3,447,661
- Management and general expenses
- $188,921
- Fundraising expenses
- $170,556
- Program service expenses (Part III)
- $3,447,661
Program services were 90.6% 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
$4,079,254
-
1g · Noncash contributions included above
$2,643,363
-
3 · Investment income
total $79,924 · excluded $79,924
-
8a · Fundraising events: gross income
$78,407
-
8b · Fundraising events: direct expenses
$28,239
-
8c · Net income from fundraising events
total $50,168
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,974,716 · program services $2,974,716
-
5 · Compensation of officers, directors and key employees
total $134,244 · program services $71,149 · management and general $26,849 · fundraising $36,246
-
7 · Other salaries and wages
total $151,957 · program services $81,467 · management and general $30,391 · fundraising $40,099
-
10 · Payroll taxes
total $16,835 · program services $10,099 · management and general $3,368 · fundraising $3,368
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
12 · Advertising and promotion
total $31,087 · fundraising $31,087
-
13 · Office expenses
total $40,551 · program services $1,561 · management and general $26,994 · fundraising $11,996
-
16 · Occupancy
total $18,828 · program services $11,423 · management and general $6,734 · fundraising $671
-
17 · Travel
total $1,855 · program services $928 · management and general $371 · fundraising $556
-
22 · Depreciation, depletion and amortization
total $67,626 · program services $50,719 · management and general $16,907
-
23 · Insurance
total $30,130 · management and general $30,130
-
24a · Other expenses: SCHOLARSHIPS
total $173,645 · program services $173,645
-
24b · Other expenses: OTHER
total $63,194 · management and general $21,051 · fundraising $42,143
-
24c · Other expenses: DELIVERY EXPENSE
total $34,933 · program services $34,933
-
24d · Other expenses: MAINTENANCE
total $22,523 · program services $10,528 · management and general $11,524 · fundraising $471
-
24e · All other expenses
total $36,514 · program services $26,493 · management and general $6,102 · fundraising $3,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $610,612 · end of year $1,096,585
-
2 · Savings and temporary cash investments
beginning of year $2,004,048 · end of year $1,811,067
-
8 · Inventories for sale or use
beginning of year $174,362 · end of year $317,505
-
10a · Land, buildings and equipment: cost or other basis
$1,379,126
-
10b · Land, buildings and equipment: accumulated depreciation
$980,517
-
10c · Land, buildings and equipment, net
beginning of year $439,239 · end of year $398,609
-
15 · Other assets
beginning of year $175 · end of year $4,954
-
17 · Accounts payable and accrued expenses
beginning of year $29,492 · end of year $33,765
-
19 · Deferred revenue
beginning of year $6,197
-
27 · Net assets without donor restrictions
beginning of year $2,723,241 · end of year $3,086,433
-
28 · Net assets with donor restrictions
beginning of year $469,506 · end of year $508,522
Mission and programs · 2024
Mission
TO PROVIDE AID TO POVERTY STRICKEN RURAL APPALACHIA
-
TO PROVIDE ASSISTANCE, SUPPORT, AND TO DISTRIBUTE FOOD, CLOTHING, TOYS AND HYGIENE ITEMS TO CHILDREN AND FAMILIES IN THE RURAL APPALACHIAN REGION.
Expenses $3,447,661 · Grants $2,974,716
As filed on the 2024 return.
Listed in Part VII
-
DAVID HEATHERLY
EXECUTIVE DI
- Total calculated
- $134,244
- From this org
- $134,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIFFANY BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KACEY CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROGER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HART
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
SONIA HOLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY SEYMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA SWARTZLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA NORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JOHN RYMER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 6 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542339349300544
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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