Totals
- Total revenue
- $33,860,033
- Total expenses
- $83,355
- Contributions and grants received
- $33,860,033
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $37,724,085
- Total liabilities, end of year
- $167,423
- Net assets or fund balances, end of year
- $37,556,662
- Program services expenses (Part IX)
- $75,923
- Management and general expenses
- $7,432
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,923
Program services were 91.1% 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
$33,860,033
-
1g · Noncash contributions included above
$33,773,374
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $7,150 · program services $6,435 · management and general $715
-
17 · Travel
total $87 · program services $87
-
20 · Interest
total $1,755 · management and general $1,755
-
23 · Insurance
total $13,769 · program services $13,769
-
24a · Other expenses: CONTRACTED SERVICES
total $44,827 · program services $40,344 · management and general $4,483
-
24b · Other expenses: BUILDING IMPROVEMENTS
total $10,975 · program services $10,975
-
24c · Other expenses: SUPPLIES
total $4,792 · program services $4,313 · management and general $479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$4,637 · end of year -$4,381
-
8 · Inventories for sale or use
beginning of year $3,964,689 · end of year $37,728,466
-
10a · Land, buildings and equipment: cost or other basis
$317
-
10b · Land, buildings and equipment: accumulated depreciation
$317
-
24 · Unsecured notes and loans payable
beginning of year $180,068 · end of year $167,423
-
27 · Net assets without donor restrictions
beginning of year $3,779,984 · end of year $37,556,662
Mission and programs · 2024
Mission
THE DISTRIBUTION OF PRODUCTS FREE OF CHARGE THAT ARE DONATED TO OPERATIONS SHARING. PRUDUCS ARE DISRIBUTED TO 5013 C AND OTHER EXEMPT ORGANIZATIONS. THE PRODUCTS ARE INTENDED FORTHE YOUTH, DISADVATAGED, AND THE ELDERLY.
-
OPERATION SHARING RECEIVEDS PRODUCTS AND PROVIDES THOSE PRODUCTS FREE OF CHARGE TO OTHER 501 3 OR TAX EXEMPT ENTITIES SUCH AS SCHOOLS, CHURCES, CIIVIC ORGANIZATION, ETC. THE PRODUCTS ARE INTENDED FOR THE YOUTH DISADVANTAGED, AND THE ELDERLY
Expenses $75,923 · Revenue $33,860,033
As filed on the 2024 return.
Listed in Part VII
-
Boyatt CherylBOYATT CHERYL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Stevens AmandaSTEVENS AMANDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Kathy WestKATHY WEST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dawn V EllisDAWN V ELLIS
MANAGER
- Total calculated
- $0
- Hours/week
- 24
-
John ThompsonJOHN THOMPSON
TREASURY
- Total calculated
- $0
- Hours/week
- 0
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
- 11 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542319349301409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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