Totals
- Total revenue
- $438,538
- Total expenses
- $293,354
- Contributions and grants received
- $525,890
- Grants paid
- $72,591
- Program service revenue
- $0
- Investment income
- $811
- Other revenue
- -$88,163
- Total assets, end of year
- $252,039
- Total liabilities, end of year
- $431
- Net assets or fund balances, end of year
- $251,608
- Program services expenses (Part IX)
- $141,278
- Management and general expenses
- $75,940
- Fundraising expenses
- $76,136
- Program service expenses (Part III)
- $141,278
Program services were 48.2% 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
$297,482
-
1f · All other contributions, gifts and grants
$228,408
-
1g · Noncash contributions included above
$7,650
-
3 · Investment income
total $811 · excluded $811
-
8a · Fundraising events: gross income
$13,473
-
8a · Fundraising events: contributions included on line 1c
$297,482
-
8b · Fundraising events: direct expenses
$101,812
-
8c · Net income from fundraising events
total -$88,339 · excluded -$88,339
-
11a · Other revenue: MERCHANDISE SALES
total $176 · excluded $176
-
11e · Other revenue, total
$176
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,500 · program services $5,500
-
2 · Grants to domestic individuals
total $67,091 · program services $67,091
-
5 · Compensation of officers, directors and key employees
total $118,278 · program services $39,426 · management and general $39,426 · fundraising $39,426
-
7 · Other salaries and wages
total $82,407 · program services $27,469 · management and general $27,469 · fundraising $27,469
-
10 · Payroll taxes
total $4,782 · program services $1,594 · management and general $1,594 · fundraising $1,594
-
11g · Fees: other
total $9,107 · program services $198 · management and general $4,356 · fundraising $4,553
-
12 · Advertising and promotion
total $996 · management and general $498 · fundraising $498
-
13 · Office expenses
total $955 · management and general $478 · fundraising $477
-
17 · Travel
total $12 · management and general $6 · fundraising $6
-
23 · Insurance
total $2,562 · management and general $1,281 · fundraising $1,281
-
24a · Other expenses: GIFTS
total $1,228 · management and general $614 · fundraising $614
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $266 · management and general $133 · fundraising $133
-
24c · Other expenses: BANK SERVICE CHARGES
total $170 · management and general $85 · fundraising $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,238 · end of year $214,134
-
4 · Accounts receivable
beginning of year $0 · end of year $16,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,877 · end of year $560
-
10a · Land, buildings and equipment: cost or other basis
$2,404
-
10b · Land, buildings and equipment: accumulated depreciation
$2,404
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $17,500 · end of year $20,023
-
15 · Other assets
beginning of year $0 · end of year $822
-
17 · Accounts payable and accrued expenses
beginning of year $191 · end of year $431
-
27 · Net assets without donor restrictions
beginning of year $106,424 · end of year $251,608
Mission and programs · 2024
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $141,278 · Grants $72,591
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Chad CrusonCHAD CRUSON
EXECUTIVE DIRECTOR
- Total calculated
- $123,101
- From this org
- $123,101
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fred ReynoldsFRED REYNOLDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Elliott GarsekELLIOTT GARSEK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ScottLISA SCOTT
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Robert StennettROBERT STENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna BonkDONNA BONK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bud VinsonBUD VINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 21 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501129349300225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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