Totals
- Total revenue
- $290,211
- Total expenses
- $294,987
- Contributions and grants received
- $283,660
- Grants paid
- $238,220
- Program service revenue
- $0
- Investment income
- $1,172
- Other revenue
- $5,379
- Total assets, end of year
- $331,237
- Total liabilities, end of year
- $238,220
- Net assets or fund balances, end of year
- $93,017
- Program services expenses (Part IX)
- $238,220
- Management and general expenses
- $32,002
- Fundraising expenses
- $24,765
- Program service expenses (Part III)
- $238,220
Program services were 80.8% 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.
-
1f · All other contributions, gifts and grants
$283,660
-
3 · Investment income
total $1,172 · excluded $1,172
-
8a · Fundraising events: gross income
$5,379
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $5,379 · excluded $5,379
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $238,220 · program services $238,220
-
5 · Compensation of officers, directors and key employees
total $35,700 · management and general $17,850 · fundraising $17,850
-
10 · Payroll taxes
total $2,731 · management and general $1,366 · fundraising $1,365
-
12 · Advertising and promotion
total $1,318 · management and general $1,318
-
16 · Occupancy
total $3,602 · management and general $3,602
-
23 · Insurance
total $1,231 · management and general $1,231
-
24a · Other expenses: CAMPAIGN MATERIALS
total $5,550 · fundraising $5,550
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,929 · management and general $4,929
-
24c · Other expenses: MISC.
total $875 · management and general $875
-
24d · Other expenses: SUPPLIES
total $831 · management and general $831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,201 · end of year $15,801
-
2 · Savings and temporary cash investments
beginning of year $154,613 · end of year $162,333
-
3 · Pledges and grants receivable
beginning of year $174,057 · end of year $153,103
-
17 · Accounts payable and accrued expenses
beginning of year $480 · end of year $0
-
18 · Grants payable
beginning of year $238,604 · end of year $238,220
-
27 · Net assets without donor restrictions
beginning of year $97,787 · end of year $93,017
Mission and programs · 2024
Mission
TO IMPROVE THE QUALITY OF LIFE OF ALL PEOPLE BY RESPONDING TO PRIORITY HEALTH AND HUMAN SERVICE NEEDS THROUGH GATHERING AND DISTRIBUTING COMMUNITY RESOURCES IN AN EFFICIENT AND ACCOUNTABLE MANNER.
-
FUNDS ALLOCATED TO QUALIFYING AGENCIES TO SUPPORT THEIR SERVICES TO THE COMMUNITY.
Expenses $238,220 · Grants $238,220 · Revenue $283,660
As filed on the 2024 return.
Listed in Part VII
-
Joe GlantonJOE GLANTON
PRESIDENT/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie PierceJULIE PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walter BeasleyWALTER BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amelia ValdezAMELIA VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael VaughnMICHAEL VAUGHN
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CoulterMICHELLE COULTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FincherLISA FINCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dawn MitchellDAWN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey SloanCASEY SLOAN
DIRECTOR/INCOMING PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brad KoskelinBRAD KOSKELIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diego GarciaDIEGO GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha HenrySAMANTHA HENRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike FrenchMIKE FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noe GarciaNOE GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lewis ZajicLEWIS ZAJIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SturgeonJESSICA STURGEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johna McGuireJOHNA MCGUIRE
EXECUTIVE DIRECTOR
- Total calculated
- $35,700
- From this org
- $35,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
-
$115,000
STUDENT GUIDANCE
-
SENIOR CITIZENS SERVICE
-
$30,000
ASSISTANCE TO NEEDY
-
$21,000
TEMPORARY HOUSING
-
FOR ABUSED CHILDREN
-
$8,000
SCHOOL SUPPLIES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610489349300041
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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