Form 990 for tax year 2023

Totals

Total revenue

$1,292,573

Total expenses

$1,165,563

Contributions and grants received

$933,988

Grants paid

$795,387

Program service revenue

$204,624

Investment income

$47,573

Other revenue

$106,388

Total assets, end of year

$8,779,484

Total liabilities, end of year

$562,619

Net assets or fund balances, end of year

$8,216,865

Program services expenses (Part IX)

$908,797

Management and general expenses

$229,937

Fundraising expenses

$26,829

Program service expenses (Part III)

$908,797

Program services were 78.0% 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.

Mission and programs · 2023

• TEMPORARILY RESTRICTED FUNDS - AGREEMENTS FROM INDIVIDUALS OR ORGANIZATIONS WHO GAVE MONIES THAT ARE TO BE SPENT FOR SPECIFIC PURPOSES, SUCH AS, NON- ENDOWED SCHOLARSHIPS, PASS-THRU GRANTS AND OTHER PURPOSES REQUESTED BY THE DONORS.

  Expenses $375,318 · Grants $328,820

• ENDOWMENT FUNDS - AGREEMENTS FROM INDIVIDUALS AND ESTATES WHO GAVE MONIES THAT ARE PERMANENTLY RESTRICTED AND ONLY THE INCOME CAN BE PAID TO THE AGREED NAMED CHARITABLE ORGANIZATION LISTED IN THE AGREEMENT OR FOR POST SECONDARY EDUCATION SCHOLARSHIPS.

  Expenses $323,569 · Grants $282,741 · Revenue $204,624

• THE MAJORITY OF OTHER PROGRAM SERVICES ARE MADE UP OF RESTRICTED AND UNRESTRICTED GRANTS. IN ADDITION TO THE GRANTS, AMOUNTS ARE ALSO INCLUDED FOR THE EMERGENCY RESPONSE FUND, AND COMMUNITY BUILDERS PROGRAMS.

  Expenses $185,073 · Grants $162,391

• THE GREENE COUNTY WEEKEND FOOD PROGRAM OF CFGC WORKS WITH LOCAL SCHOOLS TO PROVIDE BAGS OF NON-PERISHABLE FOOD ITEMS FOR CHILDREN IDENTIFIED AS BEING FOOD INSECURE. MONIES ARE PROVIDED TO THE SCHOOLS TO PURCHASE FOOD FOR DISTRIBUTION THROUGHOUT THE SCHOOL YEAR.

  Expenses $24,837 · Grants $21,435

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• COUNTY OF GREENE

  $95,000

  IMPROVE FAIRGROUND

• GREENE COUNTY CAREER & TECHNOLOGY CENTER

  $67,140

• COUNTY OF GREENE

  $47,500

  W GREENE WATERLINE

• GREENE FARM BUREAU GEORGE SCULL

  $28,500

  FAIRGROUND IMPROVE.

• GREENE ACADEMY OF ART

  $25,991

  ENDOWMENT INCOME PD

• VISION SERVICES OF WASHINGTON GREENE

  $25,735

  ENDOWMENT INCOME PD

• BLUEPRINTS

  $25,500

  SENIOR CENTER

• WAYNESBURG UNIVERSITY

  $24,742

  ENDOWMENT INCOME PD

• LAUREL POINT CEMETERY

  $23,729

  ENDOWMENT INCOME PD

• DIRECT RESULTS BSP INC

  $23,149

  COVID-19

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

25 September 2024

IRS schema version

2023v5.0

Source object

202432709349300008

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.