Totals
- Total revenue
- $15,313,540
- Total expenses
- $14,691,762
- Contributions and grants received
- $15,046,739
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $93,699
- Other revenue
- $173,102
- Total assets, end of year
- $7,553,690
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,553,690
- Program services expenses (Part IX)
- $13,769,344
- Management and general expenses
- $211,140
- Fundraising expenses
- $711,278
- Program service expenses (Part III)
- $13,769,344
Program services were 93.7% 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.
-
1d · Related organizations
$1,156,000
-
1f · All other contributions, gifts and grants
$13,890,739
-
1g · Noncash contributions included above
$8,063,833
-
3 · Investment income
total $42,786 · related or exempt $42,786
-
7a · Gross sales of assets other than inventory
other assets $122,500
-
7b · Less cost or other basis and sales expenses
other assets $71,587
-
7c · Gain or loss
other assets $50,913
-
7d · Net gain or loss
total $50,913 · related or exempt $50,913
-
8a · Fundraising events: gross income
$173,102
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $173,102 · excluded $173,102
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,070,985 · program services $862,838 · management and general $110,832 · fundraising $97,315
-
10 · Payroll taxes
total $82,168 · program services $66,199 · management and general $8,503 · fundraising $7,466
-
11b · Fees: legal
total $8,789 · management and general $8,789
-
11c · Fees: accounting
total $11,726 · management and general $11,726
-
12 · Advertising and promotion
total $285,897 · fundraising $285,897
-
13 · Office expenses
total $81,214 · management and general $43,244 · fundraising $37,970
-
19 · Conferences, conventions and meetings
total $6,782 · program services $6,782
-
20 · Interest
total $34,953 · program services $28,160 · management and general $3,617 · fundraising $3,176
-
22 · Depreciation, depletion and amortization
total $466,948 · program services $466,948
-
23 · Insurance
total $169,453 · program services $136,520 · management and general $17,536 · fundraising $15,397
-
24a · Other expenses: DISTRIBUTION IN KIND DO
total $7,461,457 · program services $7,461,457
-
24b · Other expenses: DISASTER RELIEF
total $1,699,738 · program services $1,699,738
-
24c · Other expenses: REBUILD PROJECT
total $1,335,708 · program services $1,335,708
-
24d · Other expenses: BLESSING BUCKETS
total $751,585 · program services $751,585
-
24e · All other expenses
total $1,224,359 · program services $953,409 · management and general $6,893 · fundraising $264,057
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $748,344 · end of year $277,191
-
2 · Savings and temporary cash investments
beginning of year $2,189,724 · end of year $1,944,879
-
8 · Inventories for sale or use
beginning of year $1,322,939 · end of year $1,569,286
-
10a · Land, buildings and equipment: cost or other basis
$6,190,852
-
10b · Land, buildings and equipment: accumulated depreciation
$2,428,518
-
10c · Land, buildings and equipment, net
beginning of year $2,670,905 · end of year $3,762,334
-
27 · Net assets without donor restrictions
beginning of year $6,931,912 · end of year $7,553,690
Mission and programs · 2023
Mission
WITH GOD'S HELP AND DIRECTION, TO BRING HOPE, HEALING AND RESTORATION TO PEOPLE IN TIMES OF CRISIS.
-
DISASTER TEAM WAS ABLE TO RESPOND TO 13 MAJOR DISASTERS IN AL, GA, TX, CA, MS, AR, TN, VT, AND HI. THEY DELIVERED INTO THOSE DISASTERS 91 TRACTOR TRAILER LOADS OF RELIEF SUPPLIES WITH A VALUE OF $3.7 MILLION AND TOTALING 2.8 MILLION POUNDS. THE TEAM ALSO PROVIDED TOYS TO HUNDREDS OF FAMILIES IN CLARKSVILLE, TN AFTER IT WAS DEVASTATED BY A TORNADO TWO WEEKS BEFORE CHRISTMAS TO FAMILIES WHO LOST THEIR HOMES AND THE CHRISTMAS GIFTS STORED IN THEIR HOMES.
Expenses $2,753,869
-
THE BLESSING BUCKET PROGRAM CONTINUED TO GROW IN VOLUNTEER PARTICIPATION AND WERE ABLE TO ASSEMBLE AND DISTRIBUTE 21,288 BLESSING BUCKETS FILLED WITH WATER, FOOD, HYGIENE SUPPLIES AND FIRST AID KITS TO ASSIST DISASTER VICTIMS.
Expenses $826,161
-
THE REGIONAL DISTRIBUTION TEAM WAREHOUSED, SORTED, PACKAGED AND DISTRIBUTED 4.7 MILLION POUNDS OF FOOD, WATER, BEVERAGE, AND SUNDRIES WITH A GIFTS IN KIND VALUE OF $5.9 MILLION TO OVER 45 AGENCIES IN OUR REGION.
Expenses $10,189,314
As filed on the 2023 return.
Listed in Part VII
-
Randy JohnsonRANDY JOHNSON
PRESIDENT
- Total calculated
- $115,333
- From this org
- $115,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tim NucklesTIM NUCKLES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Danny MarshallDANNY MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paul ParkerPAUL PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathy SoyarsKATHY SOYARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tracy StoneTRACY STONE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Jackie PoeJACKIE POE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael NewcombMICHAEL NEWCOMB
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Patricia McGuirePATRICIA MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Barry RiddleBARRY RIDDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Roger EwingROGER EWING
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Alex BurgosALEX BURGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tom PettisTOM PETTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Barry ArmstrongBARRY ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joseph ByrdJOSEPH BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Keith HawesKEITH HAWES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mitch CorderMITCH CORDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alan DuvalALAN DUVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ben WebbBEN WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sandy HinesSANDY HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
James HodgeJAMES HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan FalwellJONATHAN FALWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tim HillTIM HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tony StoneTONY STONE
DIRECTOR
- 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
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422059349301402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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