Totals
- Total revenue
- $649,697
- Total expenses
- $548,476
- Contributions and grants received
- $555,611
- Grants paid
- $162,945
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $94,086
- Total assets, end of year
- $243,662
- Total liabilities, end of year
- $4,015
- Net assets or fund balances, end of year
- $239,647
- Program services expenses (Part IX)
- $418,695
- Management and general expenses
- $129,781
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $418,695
Program services were 76.3% 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.
-
1e · Government grants (contributions)
$480,376
-
1f · All other contributions, gifts and grants
$75,235
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Insurance Proceeds
total $94,086 · excluded $94,086
-
11e · Other revenue, total
$94,086
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $162,945 · program services $162,945
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $41,964 · management and general $41,964
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $118,847 · program services $99,820 · management and general $19,027
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $25,467 · management and general $25,467
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,382 · management and general $1,382
-
13 · Office expenses
total $5,416 · management and general $5,416
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $125,550 · program services $125,550
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,188 · management and general $1,188
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,841 · management and general $8,841
-
23 · Insurance
total $4,898 · management and general $4,898
-
24a · Other expenses: Postage and Shipping
total $22,827 · program services $22,788 · management and general $39
-
24b · Other expenses: Payroll Fees
total $8,278 · management and general $8,278
-
24c · Other expenses: Printing and Publications
total $4,199 · program services $3,560 · management and general $639
-
24d · Other expenses: Contract Labor-Marketing
total $3,950 · management and general $3,950
-
24e · All other expenses
total $10,224 · program services $4,032 · management and general $6,192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,998 · end of year $187,985
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$66,876
-
10b · Land, buildings and equipment: accumulated depreciation
$17,906
-
10c · Land, buildings and equipment, net
beginning of year $16,692 · end of year $48,970
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,107 · end of year $6,707
-
17 · Accounts payable and accrued expenses
beginning of year $4,683 · end of year $4,015
-
31 · Retained earnings, endowment or other funds
beginning of year $142,114 · end of year $239,647
Mission and programs · 2024
Mission
Creating strong families by equipping the most vulnerable children and parents through Christ centered connection and support.
-
Outreach Ministry to support families in the process of providing foster or adoptive care.
Expenses $293,144
-
The Clothing Closet helps provide clothing for vulnerable families, pregnant parents, foster and adopted children.
Expenses $125,551
As filed on the 2024 return.
Listed in Part VII
-
Vickie Akins
Executive Dir.
- Total calculated
- $41,964
- From this org
- $41,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Cindy Bright
Treasurer
- Total calculated
- $24,100
- From this org
- $24,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 14
-
Randy Akins
President
- Total calculated
- $0
- Hours/week
- 1
-
Chad Engroff
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tara Kirsh
Director
- Total calculated
- $0
- Hours/week
- 8
-
Jonathan Murrell
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
- 16 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531679349300308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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