Form 990 for tax year 2024

Totals

Total revenue

$14,550,187

Total expenses

$1,904,384

Contributions and grants received

$11,662,604

Grants paid

$1,347,940

Program service revenue

$0

Investment income

$2,887,551

Other revenue

$32

Total assets, end of year

$55,389,244

Total liabilities, end of year

$3,150,717

Net assets or fund balances, end of year

$52,238,527

Program services expenses (Part IX)

$1,625,041

Management and general expenses

$276,324

Fundraising expenses

$3,019

Program service expenses (Part III)

$1,625,041

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• DAN ANDERSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ASHLEY HORST

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• THOM RUBEL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DARLENE TRUMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• RUTH PRITCHARD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHRIS JANELLE

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• ANDREW MCMILLAN

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  5

• PATTY AUSTIN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JEN ROLSTON

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• BONNIE STUBBLEFIELD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID DEJARNETT

  DIRECTOR - COUNSELOR

  Total calculated

  $0

  Hours/week

  1

• SCOTT ROACH

  SECRETARY

  Total calculated

  $0

  Hours/week

  1

• LEIGH FLEMING

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• HELEN HARRIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVE MAHER

  TREASURER

  Total calculated

  $0

  Hours/week

  1

• KENNY ROBERTS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SUSAN CAPERTON

  DIR(2 MTHS), COO/ASSOC DIR

  Total calculated

  $75,808

  From this org

  $75,808

  From related orgs

  $0

  Other

  $0

  Hours/week

  36

• TERRY WALKER

  DIRECTOR

  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

• BERKELEY COUNTY MEALS ON WHEELS

  $63,620

  HUMAN WELFARE

• CAMP FRAME 4-H ASSOCIATION

  $37,308

  HUMAN WELFARE

• HORSES WITH HEARTS INC

  $36,600

  HUMAN WELFARE

• HARVEST LIGHTHOUSE MINISTRIES

  $35,000

  HUMAN WELFARE

• UNITED WAY OF THE EASTERN PANHANDLE

  $34,256

  HUMAN WELFARE

• CCAPLOAVES & FISHES

  $32,747

  HUMAN WELFARE

• COMMUNITY NETWORKS INC

  $32,000

  HUMAN WELFARE

• GOOD SAMARITAN FREE CLINIC

  $32,000

  HUMAN WELFARE

• ARLINGTON COMMUNITY FOUNDATION

  $31,818

  HUMAN WELFARE

• MARTINSBURG UNION RESCUE MISSION

  $31,750

  HUMAN WELFARE

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

Provenance

Return type

form_990

Tax year

2024

Filed

15 May 2025

IRS schema version

2024v5.1

Source object

202531359349310353

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

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