Totals
- Total revenue
- $1,149,653
- Total expenses
- $701,418
- Contributions and grants received
- $1,074,813
- Grants paid
- $442,500
- Program service revenue
- $0
- Investment income
- $74,840
- Other revenue
- $0
- Total assets, end of year
- $3,021,742
- Total liabilities, end of year
- $3,550
- Net assets or fund balances, end of year
- $3,018,192
- Program services expenses (Part IX)
- $473,664
- Management and general expenses
- $96,882
- Fundraising expenses
- $130,872
- Program service expenses (Part III)
- $473,664
Program services were 67.5% 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
$152,630
-
1f · All other contributions, gifts and grants
$922,183
-
1g · Noncash contributions included above
$31,113
-
3 · Investment income
total $74,840 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$152,630
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $442,500 · program services $442,500
-
5 · Compensation of officers, directors and key employees
total $56,818 · program services $5,682 · management and general $31,250 · fundraising $19,886
-
7 · Other salaries and wages
total $29,679 · program services $2,968 · management and general $16,323 · fundraising $10,388
-
10 · Payroll taxes
total $13,640 · program services $1,364 · management and general $7,502 · fundraising $4,774
-
11c · Fees: accounting
total $4,329 · program services $433 · management and general $2,381 · fundraising $1,515
-
11f · Fees: investment management
total $14,886 · program services $0 · management and general $14,886 · fundraising $0
-
12 · Advertising and promotion
total $2,419 · program services $0 · management and general $0 · fundraising $2,419
-
13 · Office expenses
total $3,120 · program services $312 · management and general $1,716 · fundraising $1,092
-
16 · Occupancy
total $11,403 · program services $1,140 · management and general $6,271 · fundraising $3,992
-
17 · Travel
total $646 · program services $65 · management and general $355 · fundraising $226
-
19 · Conferences, conventions and meetings
total $1,620 · program services $0 · management and general $1,620 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,096 · program services $110 · management and general $603 · fundraising $383
-
23 · Insurance
total $3,363 · program services $336 · management and general $1,850 · fundraising $1,177
-
24a · Other expenses: Dues and subscriptions
total $9,789 · program services $0 · management and general $9,789 · fundraising $0
-
24b · Other expenses: Special events
total $83,534 · program services $0 · management and general $0 · fundraising $83,534
-
24c · Other expenses: Software
total $3,734 · program services $373 · management and general $2,054 · fundraising $1,307
-
24d · Other expenses: Designations
total $17,158 · program services $17,158 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,684 · program services $1,223 · management and general $282 · fundraising $179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $749,416 · end of year $995,420
-
9 · Prepaid expenses and deferred charges
beginning of year $4,723 · end of year $3,783
-
10a · Land, buildings and equipment: cost or other basis
$6,318
-
10b · Land, buildings and equipment: accumulated depreciation
$3,771
-
10c · Land, buildings and equipment, net
beginning of year $2,702 · end of year $2,547
-
11 · Investments: publicly traded securities
beginning of year $1,815,880 · end of year $2,019,992
-
17 · Accounts payable and accrued expenses
beginning of year $1,849 · end of year $3,118
-
23 · Secured mortgages and notes payable
beginning of year $1,080 · end of year $432
-
27 · Net assets without donor restrictions
beginning of year $1,419,792 · end of year $1,868,192
-
28 · Net assets with donor restrictions
beginning of year $1,150,000 · end of year $1,150,000
Mission and programs · 2025
Mission
To increase the capacity of people to care for one another. Accurately assess the needs of Gordon County and to mobilize available resources to meet those needs.
Activities or mission (Part I)
Accurately assess the needs of Gordon County and to mobilize available resources to meet those needs.
-
Allocations of funds made to participating agencies of non-profit 501 (c)(3) organizations. Direct community assistance and provisions for uncollectible pledges.
Expenses $473,664
As filed on the 2025 return.
Listed in Part VII
-
Claire Norman
Executive Director
- Total calculated
- $56,818
- From this org
- $56,818
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather Hess
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Darby
Vice Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Shane Watson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy Amick
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Randy Black
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Allen Bowen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kristy Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Maricela Cunningham
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bram de Bruyne
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Giles Jones
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann Owens Stone
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kayla Ralston
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Christy Reeves
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Leigh Rogers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Ruddell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Candy Steele
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kim Reynolds
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kim Silvers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Vivian White
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.
Grants on this return
-
$100,000
operating
-
Boys and Girls Clubs of Gordon
$95,000
operating
-
operating
-
operating
-
$40,000
operating
-
$25,000
operating
-
operating
-
operating
-
operating
-
Calhoun Recreation Department
$7,500
operating
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601749349300015
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.