Totals
- Total revenue
- $185,967
- Total expenses
- $173,721
- Contributions and grants received
- $179,920
- Grants paid
- $0
- Program service revenue
- $6,604
- Investment income
- $1,677
- Other revenue
- -$2,234
- Total assets, end of year
- $226,651
- Total liabilities, end of year
- $3,583
- Net assets or fund balances, end of year
- $223,068
- Program services expenses (Part IX)
- $123,273
- Management and general expenses
- $30,820
- Fundraising expenses
- $19,628
- Program service expenses (Part III)
- $123,273
Program services were 71.0% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$31,400
-
1f · All other contributions, gifts and grants
$148,520
-
1g · Noncash contributions included above
$4,895
-
2a · Program service revenue: PROGRAM REVENUE
total $6,604 · related or exempt $6,604
-
3 · Investment income
total $1,677 · excluded $1,677
-
8a · Fundraising events: gross income
$6,014
-
8a · Fundraising events: contributions included on line 1c
$31,400
-
8b · Fundraising events: direct expenses
$8,353
-
8c · Net income from fundraising events
total -$2,339 · excluded -$2,339
-
11a · Other revenue: OTHER INCOME
total $105 · related or exempt $105
-
11e · Other revenue, total
$105
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,246 · program services $76,152 · management and general $14,278 · fundraising $12,816
-
10 · Payroll taxes
total $8,663 · program services $5,648 · management and general $1,282 · fundraising $1,733
-
11g · Fees: other
total $20,140 · program services $11,241 · management and general $8,899
-
12 · Advertising and promotion
total $2,307 · fundraising $2,307
-
13 · Office expenses
total $9,919 · program services $5,937 · management and general $2,809 · fundraising $1,173
-
14 · Information technology
total $4,726 · program services $3,784 · management and general $471 · fundraising $471
-
16 · Occupancy
total $7,758 · program services $6,206 · management and general $776 · fundraising $776
-
19 · Conferences, conventions and meetings
total $1,935 · program services $1,723 · fundraising $212
-
23 · Insurance
total $1,705 · management and general $1,705
-
24a · Other expenses: CLAIRE'S COMMUNITY
total $12,582 · program services $12,582
-
24b · Other expenses: MEMBERSHIP DUES
total $600 · management and general $600
-
24c · Other expenses: ALL OTHER
total $100 · fundraising $100
-
24d · Other expenses: INDIRECT FUNDRAISING
total $40 · fundraising $40
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,512 · end of year $124,974
-
2 · Savings and temporary cash investments
end of year $101,677
-
17 · Accounts payable and accrued expenses
beginning of year $2,963 · end of year $3,583
-
27 · Net assets without donor restrictions
beginning of year $234,549 · end of year $223,068
Mission and programs · 2024
Mission
TO CHALLENGE AND DISRUPT SOCIETAL NORMS AROUND RELATIONSHIP VIOLENCE THROUGH EDUCATION AND AWARENESS.
-
CLAIRE'S COMMUNITY IS DEDICATED TO CHALLENGING AND DISRUPTING SOCIETAL NORMS AROUND RELATIONSHIP VIOLENCE THROUGH EDUCATION AND AWARENESS. IN THE PAST YEAR, WE HAVE EXPANDED OUR REACH BY DELIVERING 42 TRAINING SESSIONS AND PARTICIPATING IN OVER 100 COMMUNITY EVENTS TO PROMOTE HEALTHY RELATIONSHIPS AND SAFE ENVIRONMENTS. WE CURRENTLY HAVE FIVE DISTINCT PROGRAMS THAT HAVE DIRECTLY ENGAGED 14,669 INDIVIDUALS, INCLUDING STUDENTS, EDUCATORS, COACHES, AND COMMUNITY MEMBERS, EQUIPPING THEM WITH THE KNOWLEDGE AND TOOLS TO RECOGNIZE AND PREVENT RELATIONSHIP VIOLENCE. ADDITIONALLY, WE HAVE COLLABORATED WITH LOCAL ORGANIZATIONS AND STAKEHOLDERS TO REACH 5,755 PEOPLE WHO NOW KNOW HOW TO BE PART OF THE SOLUTION. ----------- SEE SCHEDULE O FOR MORE DETAIL --------------------
Expenses $123,273 · Revenue $6,604
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shannon VanlandinghamSHANNON VANLANDINGHAM
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Chris PeoplesCHRIS PEOPLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shelly TriplettSHELLY TRIPLETT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Will AverillWILL AVERILL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kristy WeeksKRISTY WEEKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shari HicksSHARI HICKS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kayla DeereKAYLA DEERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth EasterBETH EASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie McCordDEBBIE MCCORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kiley NottinghamKILEY NOTTINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Becky PriceBECKY PRICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Conor TaftCONOR TAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robyn WagnerROBYN WAGNER
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521989349301402
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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