Form 990 for tax year 2024

Listed only on the earlier return

• HANNAH DOVAN
• TONYA CHANDLER

Listed only on the later return

• ANNE WALLACE
• DIANA JORDAN
• SCOTT TIDWELL
• SID BREWER

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $172,419

• 1f · All other contributions, gifts and grants

  $198,589

• 2a · Program service revenue: OTHER

  total $57,189 · related or exempt $57,189

• 3 · Investment income

  total $186 · related or exempt $186

• 8c · Net income from fundraising events

  total $0

• 11a · Other revenue: OTHER

  total $9,777 · related or exempt $9,777

• 11e · Other revenue, total

  $9,777

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $241,322 · program services $241,322

• 9 · Other employee benefits

  total $31,766 · program services $31,766

• 10 · Payroll taxes

  total $58,970 · program services $58,970

• 11c · Fees: accounting

  total $11,828 · program services $11,828

• 11g · Fees: other

  total $2,590 · program services $2,590

• 13 · Office expenses

  total $24,298 · program services $24,298

• 22 · Depreciation, depletion and amortization

  total $38,901 · program services $34,914 · management and general $3,987

• 23 · Insurance

  total $11,369 · program services $11,369

• 24a · Other expenses: PROGRAM EXPENSES

  total $102,985 · program services $102,985

• 24b · Other expenses: FUNDRAISING EXPENSES

  total $10,926 · fundraising $10,926

• 24c · Other expenses: DUES & FEES

  total $869 · program services $869

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $66,131 · end of year $54,641

• 2 · Savings and temporary cash investments

  beginning of year $109,748 · end of year $55,452

• 4 · Accounts receivable

  beginning of year $7,124

• 9 · Prepaid expenses and deferred charges

  beginning of year $5,200

• 10a · Land, buildings and equipment: cost or other basis

  $529,249

• 10b · Land, buildings and equipment: accumulated depreciation

  $134,869

• 10c · Land, buildings and equipment, net

  beginning of year $420,530 · end of year $394,380

• 14 · Intangible assets

  beginning of year $5,017 · end of year $1,030

• 15 · Other assets

  beginning of year $11,395 · end of year $10,395

• 17 · Accounts payable and accrued expenses

  beginning of year $13,607 · end of year $1,117

• 25 · Other liabilities

  end of year $907

• 27 · Net assets without donor restrictions

  beginning of year $611,538 · end of year $513,874