Totals
- Total revenue
- $232,812
- Total expenses
- $209,124
- Contributions and grants received
- $206,757
- Grants paid
- $0
- Program service revenue
- $2,442
- Investment income
- $4,964
- Other revenue
- $18,649
- Total assets, end of year
- $782,770
- Total liabilities, end of year
- $913
- Net assets or fund balances, end of year
- $781,857
- Program services expenses (Part IX)
- $148,230
- Management and general expenses
- $60,894
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $148,230
Program services were 70.9% 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
$7,115
-
1f · All other contributions, gifts and grants
$199,642
-
2a · Program service revenue: PROJECT IMPACT
total $2,442 · related or exempt $2,442
-
3 · Investment income
total $4,964 · excluded $4,964
-
8a · Fundraising events: gross income
$4,602
-
8a · Fundraising events: contributions included on line 1c
$7,115
-
8b · Fundraising events: direct expenses
$4,104
-
8c · Net income from fundraising events
total $498
-
11a · Other revenue: CHANGE IN BENEFICIAL INTEREST
total $18,151 · related or exempt $18,151
-
11e · Other revenue, total
$18,151
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,043 · program services $52,034 · management and general $13,009
-
7 · Other salaries and wages
total $39,592 · program services $35,633 · management and general $3,959
-
8 · Pension plan contributions
total $1,482 · program services $1,241 · management and general $241
-
9 · Other employee benefits
total $3,163 · program services $2,385 · management and general $778
-
10 · Payroll taxes
total $8,005 · program services $6,707 · management and general $1,298
-
11c · Fees: accounting
total $4,195 · management and general $4,195
-
11g · Fees: other
total $100 · program services $100
-
12 · Advertising and promotion
total $7,437 · program services $7,437
-
13 · Office expenses
total $37,651 · program services $29,635 · management and general $8,016
-
16 · Occupancy
total $14,716 · program services $3,909 · management and general $10,807
-
22 · Depreciation, depletion and amortization
total $8,349 · management and general $8,349
-
23 · Insurance
total $8,213 · management and general $8,213
-
24a · Other expenses: FOOD & ENTERTAINMENT
total $4,409 · program services $4,409
-
24b · Other expenses: MANNA DROP
total $4,119 · program services $4,119
-
24c · Other expenses: PROFESSIONAL DEV
total $1,544 · program services $237 · management and general $1,307
-
24d · Other expenses: MISCELLANEOUS
total $639 · program services $384 · management and general $255
-
24e · All other expenses
total $467 · management and general $467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,081 · end of year $104,655
-
2 · Savings and temporary cash investments
beginning of year $106,062 · end of year $110,329
-
10a · Land, buildings and equipment: cost or other basis
$419,344
-
10b · Land, buildings and equipment: accumulated depreciation
$39,629
-
10c · Land, buildings and equipment, net
beginning of year $354,266 · end of year $379,715
-
12 · Investments: other securities
beginning of year $204,138 · end of year $188,071
-
25 · Other liabilities
beginning of year $1,378 · end of year $913
-
27 · Net assets without donor restrictions
beginning of year $554,031 · end of year $593,786
-
28 · Net assets with donor restrictions
beginning of year $204,138 · end of year $188,071
Mission and programs · 2025
Mission
STRENGTHEN COMMUNITY AND BUILD A SENSE OF CIVIC RESPONSIBILITY BY BRINGING TOGETHER INDIVIDUALS, BUSINESSES, SCHOOLS AND CHURCHES THROUGH VOLUNTEERING
-
PROVIDED VOLUNTEERS TO AREA ORGANIZATIONS, CHURCHES, SCHOOLS AND BUSINESSES FOR THE BENEFIT OF THE COMMUNITY. IN-KIND DONATIONS RECEIVED FOR THE YEAR ENDED 6/30/26 RELATING TO PROGRAM SERVICES TOTALED 35,757.
Expenses $148,230 · Revenue $2,442
As filed on the 2025 return.
Listed in Part VII
-
Angela Harvey KiminasANGELA HARVEY KIMINAS
EXECUTIVE DI
- Total calculated
- $67,891
- From this org
- $65,043
- From related orgs
- $0
- Other
- $2,848
- Hours/week
- 40
-
Brandy AveryBRANDY AVERY
BOARD MEMBER
- Total calculated
- $0
-
Roderick BanksRODERICK BANKS
BOARD MEMBER
- Total calculated
- $0
-
Rob BlodgettROB BLODGETT
BOARD SECRET
- Total calculated
- $0
-
Sally BowmanSALLY BOWMAN
BOARD MEMBER
- Total calculated
- $0
-
Danisha CarterDANISHA CARTER
BOARD MEMBER
- Total calculated
- $0
-
Alex EnglishALEX ENGLISH
BOARD MEMBER
- Total calculated
- $0
-
Natasha FastNATASHA FAST
BOARD MEMBER
- Total calculated
- $0
-
Mary Lawrence LangMARY LAWRENCE LANG
BOARD MEMBER
- Total calculated
- $0
-
Esther-Marie LawrenceESTHER-MARIE LAWRENCE
BOARD MEMBER
- Total calculated
- $0
-
Ashley PalmerASHLEY PALMER
BOARD MEMBER
- Total calculated
- $0
-
Crystal ParkerCRYSTAL PARKER
BOARD MEMBER
- Total calculated
- $0
-
Lauren RadfordLAUREN RADFORD
BOARD CHAIR
- Total calculated
- $0
-
Olivia SandersOLIVIA SANDERS
BOARD TREASU
- Total calculated
- $0
-
Jackie SpadoniJACKIE SPADONI
BOARD VICE C
- Total calculated
- $0
-
Kyle SwannKYLE SWANN
BOARD MEMBER
- Total calculated
- $0
-
Lisa WilliamsLISA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Earl WilliamsEARL WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Brian WortmanBRIAN WORTMAN
BOARD MEMBER
- Total calculated
- $0
-
Elizabeth YorkELIZABETH YORK
BOARD MEMBER
- Total calculated
- $0
-
Ricky ZambranoRICKY ZAMBRANO
BOARD MEMBER
- Total calculated
- $0
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
- 2025
- Filed
- 14 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202622539349301317
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