Totals
- Total revenue
- $519,761
- Total expenses
- $444,600
- Contributions and grants received
- $516,924
- Grants paid
- $255,250
- Program service revenue
- $0
- Investment income
- $2,837
- Other revenue
- $0
- Total assets, end of year
- $365,746
- Total liabilities, end of year
- $5,662
- Net assets or fund balances, end of year
- $360,084
- Program services expenses (Part IX)
- $260,622
- Management and general expenses
- $74,626
- Fundraising expenses
- $109,352
- Program service expenses (Part III)
- $260,622
Program services were 58.6% 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
$516,924
-
3 · Investment income
total $2,837 · related or exempt $2,837
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $255,250 · program services $255,250
-
5 · Compensation of officers, directors and key employees
total $55,633 · management and general $18,359 · fundraising $37,274
-
7 · Other salaries and wages
total $19,960 · program services $4,990 · management and general $14,970
-
10 · Payroll taxes
total $5,786 · program services $382 · management and general $2,552 · fundraising $2,852
-
11c · Fees: accounting
total $15,950 · management and general $15,950
-
13 · Office expenses
total $11,544 · management and general $8,020 · fundraising $3,524
-
16 · Occupancy
total $6,600 · management and general $3,300 · fundraising $3,300
-
23 · Insurance
total $2,196 · management and general $2,196
-
24a · Other expenses: EVENTS - CAMPAIGN RELAT
total $56,729 · fundraising $56,729
-
24b · Other expenses: COMPUTER EXPENSE
total $7,080 · management and general $3,540 · fundraising $3,540
-
24c · Other expenses: MISCELLANEOUS
total $3,751 · management and general $3,751
-
24d · Other expenses: POSTAGE AND BOX RENTAL
total $1,742 · management and general $174 · fundraising $1,568
-
24e · All other expenses
total $2,379 · management and general $1,814 · fundraising $565
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,542 · end of year $201,384
-
2 · Savings and temporary cash investments
beginning of year $52,110 · end of year $65,065
-
3 · Pledges and grants receivable
beginning of year $102,566 · end of year $99,297
-
10a · Land, buildings and equipment: cost or other basis
$12,583
-
10b · Land, buildings and equipment: accumulated depreciation
$12,583
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,295 · end of year $5,662
-
27 · Net assets without donor restrictions
beginning of year $165,921 · end of year $203,641
-
28 · Net assets with donor restrictions
beginning of year $119,002 · end of year $156,443
Mission and programs · 2024
Mission
SOLICITING CONTRIBUTIONS THROUGHOUT THE COMMUNITY FOR SUPPORTING MEMBER AGENCIES IN CARRYING OUT THEIR WORK IN MEETING THE NEEDS OF THE COMMUNITY.
Activities or mission (Part I)
FUNDRAISING ORGANIZATION FOR LOCAL ORGANIZATIONS
-
FUNDRAISING DRIVES ARE CONDUCTED IN ORDER TO COLLECT FUNDS WHICH ARE ALLOCATED TO MEMBER ORGANIZATIONS IN ORDER TO BENEFIT COUNTY AND COMMUNITY NEEDS.
Expenses $260,622 · Grants $255,250
As filed on the 2024 return.
Listed in Part VII
-
Ben GriffinBEN GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John JonczakJOHN JONCZAK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Raleigh ScalesRALEIGH SCALES
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lenise LynchLENISE LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Traci GeorgeTRACI GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kabri WhiteKABRI WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christi SmileyCHRISTI SMILEY
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jared MoserJARED MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MontgomeryJESSICA MONTGOMERY
PERSONNEL CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Tina ButcherTINA BUTCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe JessupJOE JESSUP
MARKETING CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sommer CoalsonSOMMER COALSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HiattMELISSA HIATT
EXECUTIVE DIRECTOR
- Total calculated
- $55,633
- From this org
- $55,633
- From related orgs
- $0
- Other
- $0
- 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
-
YOKEFELLOW COOPERATIVE MINISTRY
$41,250
AGENCY FUNDING
-
$26,250
AGENCY FUNDING
-
$22,500
AGENCY FUNDING
-
$22,250
AGENCY FUNDING
-
$21,750
AGENCY FUNDING
-
$14,250
AGENCY FUNDING
-
$13,125
PROGRAM FUNDING
-
$11,250
AGENCY FUNDING
-
PROGRAM FUNDING
-
$11,250
AGENCY FUNDING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631129349301043
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.