Totals
- Total revenue
- $116,261
- Total expenses
- $156,670
- Contributions and grants received
- $17,936
- Grants paid
- $0
- Program service revenue
- $44,730
- Investment income
- $7
- Other revenue
- $53,588
- Total assets, end of year
- $523,439
- Total liabilities, end of year
- $1,262
- Net assets or fund balances, end of year
- $522,177
- Program services expenses (Part IX)
- $142,743
- Management and general expenses
- $5,203
- Fundraising expenses
- $8,724
- Program service expenses (Part III)
- $142,743
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
$17,936
-
2a · Program service revenue: PROGRAM REVENUE
total $44,730 · related or exempt $44,730
-
3 · Investment income
total $7 · related or exempt $7
-
8a · Fundraising events: gross income
$53,588
-
8c · Net income from fundraising events
total $53,588
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $65,887 · program services $65,887
-
10 · Payroll taxes
total $5,040 · program services $5,040
-
11c · Fees: accounting
total $1,455 · management and general $1,455
-
11g · Fees: other
total $72 · management and general $72
-
12 · Advertising and promotion
total $842 · program services $842
-
13 · Office expenses
total $26,869 · program services $15,356 · management and general $2,789 · fundraising $8,724
-
16 · Occupancy
total $12,758 · program services $12,389 · management and general $369
-
17 · Travel
total $1,447 · program services $1,350 · management and general $97
-
22 · Depreciation, depletion and amortization
total $35,530 · program services $35,530
-
23 · Insurance
total $6,349 · program services $6,349
-
24a · Other expenses: DUES & SUBS
total $421 · management and general $421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,218 · end of year $23,923
-
10a · Land, buildings and equipment: cost or other basis
$528,134
-
10b · Land, buildings and equipment: accumulated depreciation
$155,333
-
10c · Land, buildings and equipment, net
beginning of year $377,137 · end of year $372,801
-
15 · Other assets
beginning of year $112,771 · end of year $126,715
-
17 · Accounts payable and accrued expenses
beginning of year $271 · end of year $290
-
25 · Other liabilities
beginning of year $1,188 · end of year $972
-
27 · Net assets without donor restrictions
beginning of year $469,520 · end of year $465,149
-
28 · Net assets with donor restrictions
beginning of year $79,147 · end of year $57,028
Mission and programs · 2024
Mission
PROVIDING HANDS ON EDUCATION FOR CHILDREN
-
PROVIDING HANDS ON EDUCATION FOR CHILDREN
Expenses $142,743 · Revenue $44,730
As filed on the 2024 return.
Listed in Part VII
-
Ben CochranBEN COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy GilmoreTRACY GILMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah HunnSARAH HUNN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jessica LaforgeJESSICA LAFORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MooreMELISSA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirby RayKIRBY RAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cam SaylersCAM SAYLERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kyla SchlutzKYLA SCHLUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney StangleCOURTNEY STANGLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan VanleeuwenDAN VANLEEUWEN
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503179349304760
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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