Totals
- Total revenue
- $2,147,465
- Total expenses
- $2,113,403
- Contributions and grants received
- $2,144,572
- Grants paid
- $30,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,893
- Total assets, end of year
- $611,140
- Total liabilities, end of year
- $545,988
- Net assets or fund balances, end of year
- $65,152
- Program services expenses (Part IX)
- $1,954,131
- Management and general expenses
- $123,687
- Fundraising expenses
- $35,585
- Program service expenses (Part III)
- $1,954,131
Program services were 92.5% 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.
-
1c · Fundraising events
$35,585
-
1e · Government grants (contributions)
$1,709,778
-
1f · All other contributions, gifts and grants
$399,209
-
8a · Fundraising events: gross income
$38,478
-
8a · Fundraising events: contributions included on line 1c
$35,585
-
8b · Fundraising events: direct expenses
$35,585
-
8c · Net income from fundraising events
total $2,893 · unrelated business $2,893 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
6 · Compensation of disqualified persons
total $1,014,720 · program services $968,424 · management and general $46,296 · fundraising $0
-
8 · Pension plan contributions
total $24,567 · program services $19,915 · management and general $4,652 · fundraising $0
-
9 · Other employee benefits
total $203,163 · program services $171,777 · management and general $31,386 · fundraising $0
-
10 · Payroll taxes
total $77,201 · program services $69,159 · management and general $8,042 · fundraising $0
-
13 · Office expenses
total $42,730 · program services $28,259 · management and general $14,471 · fundraising $0
-
16 · Occupancy
total $32,644 · program services $11,976 · management and general $20,668 · fundraising $0
-
17 · Travel
total $9,492 · program services $8,129 · management and general $1,363 · fundraising $0
-
19 · Conferences, conventions and meetings
total $32,881 · program services $27,182 · management and general $5,699 · fundraising $0
-
20 · Interest
total $11,879 · program services $11,879 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $55,582 · program services $55,582 · management and general $0 · fundraising $0
-
24a · Other expenses: FUNDRAISING
total $35,585 · program services $0 · management and general $0 · fundraising $35,585
-
24b · Other expenses: INDIRECT COSTS
total $0 · program services $195,329 · management and general -$195,329 · fundraising $0
-
24c · Other expenses: PROFESSIONAL FEES
total $157,556 · program services $76,141 · management and general $81,415 · fundraising $0
-
24d · Other expenses: SPONSORED EVENTS
total $79,580 · program services $40,551 · management and general $39,029 · fundraising $0
-
24e · All other expenses
total $305,823 · program services $239,828 · management and general $65,995 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,921 · end of year $60,623
-
4 · Accounts receivable
beginning of year $227,085 · end of year $327,511
-
9 · Prepaid expenses and deferred charges
beginning of year $17,466 · end of year $28,282
-
10a · Land, buildings and equipment: cost or other basis
$270,405
-
10b · Land, buildings and equipment: accumulated depreciation
$79,183
-
10c · Land, buildings and equipment, net
beginning of year $3,267 · end of year $191,222
-
15 · Other assets
beginning of year $3,502 · end of year $3,502
-
17 · Accounts payable and accrued expenses
beginning of year $77,772 · end of year $92,457
-
23 · Secured mortgages and notes payable
beginning of year $277,379 · end of year $268,965
-
25 · Other liabilities
end of year $184,566
-
27 · Net assets without donor restrictions
beginning of year $1,090 · end of year -$125,789
-
28 · Net assets with donor restrictions
beginning of year $30,000 · end of year $190,941
Mission and programs · 2024
Mission
To improve the social, spiritual, economic and emotional well being of children and families through education and social services.
-
See statement of service accomplishments attached
Expenses $1,954,131 · Revenue $2,147,685
As filed on the 2024 return.
Listed in Part VII
-
Kemberly BushKEMBERLY BUSH
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $131,610
- From this org
- $128,030
- From related orgs
- $0
- Other
- $3,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,030
- Bonus
- $0
- Other
- $0
- Deferred
- $3,580
- Nontaxable benefits
- $0
- Filer's total
- $131,610
-
Maguene CadetMAGUENE CADET
BOARD-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Valencia Spells AndersonVALENCIA SPELLS ANDERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Audrey DavisAUDREY DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Octavia BellOCTAVIA BELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Marilene ChaneyMARILENE CHANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shantel DraytonSHANTEL DRAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Re Terrance KearneyRE TERRANCE KEARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Revia LeeREVIA LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chuck RidleyCHUCK RIDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlee Brown RorieCHARLEE BROWN RORIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jodi SchwartzJODI SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DeANNA WARRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rae Anthony St Michael WhitelyRAE ANTHONY ST MICHAEL WHITELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631969349300248
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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