Totals
- Total revenue
- $258,865
- Total expenses
- $184,072
- Contributions and grants received
- $258,865
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $96,222
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $96,222
- Program services expenses (Part IX)
- $184,072
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $184,072
Program services were 100.0% 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
$258,865
-
2a · Program service revenue: PROGRAM REVENUE
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $46,938 · program services $46,938
-
11g · Fees: other
total $2,423 · program services $2,423
-
16 · Occupancy
total $7,365 · program services $7,365
-
17 · Travel
total $5,221 · program services $5,221
-
23 · Insurance
total $400 · program services $400
-
24a · Other expenses: TRAINING FEES
total $22,137 · program services $22,137
-
24b · Other expenses: SUPPLIES AND MATERIALS
total $26,516 · program services $26,516
-
24c · Other expenses: OFFICE
total $23,891 · program services $23,891
-
24d · Other expenses: CONTRACT AND PROFESSIONAL FE
total $49,181 · program services $49,181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,429 · end of year $96,222
-
27 · Net assets without donor restrictions
beginning of year $21,429 · end of year $96,222
Mission and programs · 2024
Mission
ASSIST DISADVANTAGED CHILDREN, THEIR PARENTS AND GRANDPARENTS LEARNING MARKETABLE SKILLS IN ORDER TO BECOME PRODUCTIVE CITIZENS
-
HELD CLASSES SERVING WOMEN, CHILDREN, AND FOSTER CHILDREN. MANY CHILDREN SERVED ARE BEING RAISED BY GRANDPARENTS DUE TO VARIOUS DISABILITIES OF THE PARENTS. TAUGHT DISADVANTAGED CHILDREN CLASSES IN VARIOUS CRAFTS.
Expenses $184,072 · Revenue $253,697
As filed on the 2024 return.
Listed in Part VII
-
PHILLIP MITCHELL
- Total calculated
- $0
- Hours/week
- 0
-
STEVE GUNTHER
- Total calculated
- $0
- Hours/week
- 0
-
MORGAN BUCHANAN
- Total calculated
- $0
- Hours/week
- 0
-
JULIE GORLESKY
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
MEGAN GRAHAM
VP
- Total calculated
- $0
- Hours/week
- 0
-
CRYSTAL SHUFFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
CRAIG LEARNED
TREASURER
- 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
- 15 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541989349300434
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.