Totals
- Total revenue
- $1,926,067
- Total expenses
- $2,227,264
- Contributions and grants received
- $1,911,750
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,046
- Other revenue
- -$8,729
- Total assets, end of year
- $1,592,699
- Total liabilities, end of year
- $49,298
- Net assets or fund balances, end of year
- $1,543,401
- Program services expenses (Part IX)
- $1,978,402
- Management and general expenses
- $140,152
- Fundraising expenses
- $108,710
- Program service expenses (Part III)
- $1,978,402
Program services were 88.8% 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.
-
1a · Federated campaigns
$42,542
-
1c · Fundraising events
$55,571
-
1e · Government grants (contributions)
$92,632
-
1f · All other contributions, gifts and grants
$1,721,005
-
1g · Noncash contributions included above
$1,170,966
-
3 · Investment income
total $23,162 · excluded $23,162
-
7b · Less cost or other basis and sales expenses
other assets $116
-
7c · Gain or loss
other assets -$116
-
7d · Net gain or loss
total -$116 · excluded -$116
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$55,571
-
8b · Fundraising events: direct expenses
$8,772
-
8c · Net income from fundraising events
total -$8,772 · excluded -$8,772
-
11a · Other revenue: MISCELLANEOUS
total $43 · related or exempt $43
-
11e · Other revenue, total
$43
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,590 · program services $21,066 · management and general $19,584 · fundraising $54,940
-
7 · Other salaries and wages
total $285,286 · program services $191,649 · management and general $59,069 · fundraising $34,568
-
8 · Pension plan contributions
total $2,143 · program services $1,080 · management and general $530 · fundraising $533
-
9 · Other employee benefits
total $14,404 · program services $8,040 · management and general $2,978 · fundraising $3,386
-
10 · Payroll taxes
total $31,922 · program services $17,819 · management and general $6,599 · fundraising $7,504
-
11c · Fees: accounting
total $15,670 · program services $14,369 · management and general $1,301
-
12 · Advertising and promotion
total $5,450 · program services $4,998 · management and general $452
-
13 · Office expenses
total $16,777 · program services $15,384 · management and general $1,393
-
16 · Occupancy
total $42,894 · program services $39,333 · management and general $3,561
-
17 · Travel
total $3,696 · program services $3,389 · management and general $307
-
22 · Depreciation, depletion and amortization
total $38,654 · program services $35,446 · management and general $3,208
-
23 · Insurance
total $30,102 · program services $27,604 · management and general $2,498
-
24a · Other expenses: FOOD
total $1,075,202 · program services $1,075,202
-
24b · Other expenses: PROGRAM
total $414,092 · program services $372,589 · management and general $33,724 · fundraising $7,779
-
24c · Other expenses: ASSISTANCE TO INDIVIDUA
total $95,764 · program services $95,764
-
24d · Other expenses: MISCELLANEOUS
total $34,799 · program services $31,911 · management and general $2,888
-
24e · All other expenses
total $24,819 · program services $22,759 · management and general $2,060
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $716,799 · end of year $273,974
-
3 · Pledges and grants receivable
beginning of year $20,487 · end of year $38,112
-
9 · Prepaid expenses and deferred charges
beginning of year $7,275 · end of year $352
-
10a · Land, buildings and equipment: cost or other basis
$1,036,194
-
10b · Land, buildings and equipment: accumulated depreciation
$159,721
-
10c · Land, buildings and equipment, net
beginning of year $880,786 · end of year $876,473
-
11 · Investments: publicly traded securities
beginning of year $327,367 · end of year $384,838
-
15 · Other assets
beginning of year $0 · end of year $18,950
-
17 · Accounts payable and accrued expenses
beginning of year $55,423 · end of year $30,290
-
25 · Other liabilities
beginning of year $87,728 · end of year $19,008
-
27 · Net assets without donor restrictions
beginning of year $1,008,808 · end of year $778,749
-
28 · Net assets with donor restrictions
beginning of year $800,755 · end of year $764,652
Mission and programs · 2024
Mission
TO PROVIDE SOCIAL AND EDUCATIONAL SERVICES TO PERSONS FROM EVERY SOCIOECONOMIC BACKGROUND REGARDLESS OF ANY CLASS.
-
FAMILY SERVICES- EMERGENCY ASSISTANCE, VOLUNTEERISM, FOOD PANTRY AND NUTRITION, CLOTHE-A-TEEN AND BACK TO SCHOOL PROGRAMS, SPIRIT OF THE SEASON HOLIDAY PROGRAMS, AND FINANCIAL AND LIFE SKILLS EDUCATION/TRAINING.
Expenses $1,545,530
-
RETIRED SENIOR VOLUNTEER PROGRAM VOLUNTEERISM FOR SENIOR CITIZENS
Expenses $218,606
-
YOUTH VOLUNTEERISM AND SERVICES, AS WELL AS OTHER PROGRAMS
Expenses $214,266
As filed on the 2024 return.
Listed in Part VII
-
Angie FentonANGIE FENTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben ShinerBEN SHINER
BOARD MEMBER (THRU 1/1/25)
- Total calculated
- $0
- Hours/week
- 1
-
Bill HudsonBILL HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris StreetCHRIS STREET
BOARD MEMBER (THRU 1/1/25)
- Total calculated
- $0
- Hours/week
- 1
-
David NealDAVID NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fancy Fulton SmithFANCY FULTON SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James MorrisJAMES MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WhitbeckJOHN WHITBECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle KingeryKYLE KINGERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark KettererMARK KETTERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa LesterMELISSA LESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul E Eddie BobbittPAUL E EDDIE BOBBITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rev Everett Richard PimpletonREV EVERETT RICHARD PIMPLETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven ManeckeSTEVEN MANECKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Angela GrafANGELA GRAF
EXECUTIVE DIRECTOR (THRU 5.2024)
- Total calculated
- $56,287
- From this org
- $55,087
- From related orgs
- $0
- Other
- $1,200
- Hours/week
- 40
-
Elaine RomansELAINE ROMANS
EXECUTIVE DIRECTOR (EFF 12.2024)
- Total calculated
- $5,653
- From this org
- $4,416
- From related orgs
- $0
- Other
- $1,237
- Hours/week
- 40
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
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349302796
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.