Totals
- Total revenue
- $4,085,962
- Total expenses
- $2,979,304
- Contributions and grants received
- $3,611,253
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,489
- Other revenue
- $456,220
- Total assets, end of year
- $2,173,715
- Total liabilities, end of year
- $401,831
- Net assets or fund balances, end of year
- $1,771,884
- Program services expenses (Part IX)
- $2,155,453
- Management and general expenses
- $597,994
- Fundraising expenses
- $225,857
- Program service expenses (Part III)
- $2,155,453
Program services were 72.3% 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)
$2,089,072
-
1f · All other contributions, gifts and grants
$1,522,181
-
3 · Investment income
total $18,917 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $25,800
-
6c · Rental income or loss
real property $25,800
-
6d · Net rental income or loss
total $25,800 · related or exempt $25,800
-
7a · Gross sales of assets other than inventory
other assets $3,000
-
7b · Less cost or other basis and sales expenses
other assets $3,428
-
7c · Gain or loss
other assets -$428
-
7d · Net gain or loss
total -$428 · related or exempt -$428 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$355,252
-
8b · Fundraising events: direct expenses
$32,490
-
8c · Net income from fundraising events
total $322,762 · unrelated business $0 · excluded $322,762
-
9a · Gaming: gross income
$138,083
-
9b · Gaming: direct expenses
$41,250
-
9c · Net income from gaming
total $96,833 · excluded $96,833
-
11a · Other revenue: Other Income
total $10,825 · related or exempt $10,825 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,825
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,093 · program services $14,751 · management and general $88,501 · fundraising $30,841
-
7 · Other salaries and wages
total $1,801,510 · program services $1,427,508 · management and general $276,130 · fundraising $97,872
-
9 · Other employee benefits
total $60,758 · program services $45,271 · management and general $11,447 · fundraising $4,040
-
10 · Payroll taxes
total $142,044 · program services $105,837 · management and general $26,761 · fundraising $9,446
-
11c · Fees: accounting
total $20,440 · program services $0 · management and general $20,440 · fundraising $0
-
11d · Fees: lobbying
total $57,267 · program services $0 · management and general $57,267 · fundraising $0
-
11g · Fees: other
total $56,703 · program services $0 · management and general $19,703 · fundraising $37,000
-
12 · Advertising and promotion
total $90,903 · program services $59,995 · management and general $0 · fundraising $30,908
-
13 · Office expenses
total $35,243 · program services $29,175 · management and general $376 · fundraising $5,692
-
16 · Occupancy
total $73,878 · program services $63,329 · management and general $9,191 · fundraising $1,358
-
17 · Travel
total $55,042 · program services $39,955 · management and general $15,087 · fundraising $0
-
20 · Interest
total $5,199 · program services $0 · management and general $5,199 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $40,821 · program services $30,416 · management and general $7,690 · fundraising $2,715
-
23 · Insurance
total $86,289 · program services $64,294 · management and general $16,257 · fundraising $5,738
-
24a · Other expenses: Activities for Children
total $221,362 · program services $221,362 · management and general $0 · fundraising $0
-
24b · Other expenses: Maintenance & Repairs
total $54,029 · program services $48,626 · management and general $5,403 · fundraising $0
-
24c · Other expenses: Dues, Licenses, Tags
total $26,513 · program services $0 · management and general $26,513 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $6,126 · program services $0 · management and general $6,126 · fundraising $0
-
24e · All other expenses
total $11,084 · program services $4,934 · management and general $5,903 · fundraising $247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,743 · end of year $204,430
-
2 · Savings and temporary cash investments
beginning of year $160,775 · end of year $1,306,528
-
3 · Pledges and grants receivable
beginning of year $146,666 · end of year $190,238
-
4 · Accounts receivable
beginning of year $67 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $134,324 · end of year $31,232
-
10a · Land, buildings and equipment: cost or other basis
$539,305
-
10b · Land, buildings and equipment: accumulated depreciation
$295,991
-
10c · Land, buildings and equipment, net
beginning of year $221,546 · end of year $243,314
-
11 · Investments: publicly traded securities
beginning of year $128,553 · end of year $86,903
-
15 · Other assets
beginning of year $12,637 · end of year $111,070
-
17 · Accounts payable and accrued expenses
beginning of year $101,315 · end of year $206,035
-
19 · Deferred revenue
beginning of year $26,000 · end of year $44,750
-
23 · Secured mortgages and notes payable
beginning of year $145,132 · end of year $141,996
-
25 · Other liabilities
beginning of year $12,638 · end of year $9,050
-
27 · Net assets without donor restrictions
beginning of year $665,226 · end of year $334,884
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $1,437,000
Mission and programs · 2024
Mission
Mission: to enable the moral, spiritual, physical and mental development of at-risk students in Johnson City.
-
Awesome Kids Club-an after school tutoring and homework program that focuses on meeting childrens educational needs as identified by their teachers.
Expenses $1,773,430
-
Summer Fun Program-a daily summer program offering recreational and educational activies and weekly field trips
Expenses $382,023
As filed on the 2024 return.
Listed in Part VII
-
Randy Hensley
Executive Director
- Total calculated
- $134,093
- From this org
- $134,093
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mitch Cox
Founder
- Total calculated
- $0
- Hours/week
- 5
-
James L Harlan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Allen
President
- Total calculated
- $0
- Hours/week
- 5
-
Jason Smith
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Tracy Fleenor
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Maggie Ingram
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Kim Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Keller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Krieger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ginger Christian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hugh Ferguson
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Bailey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annie Howard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harrison Wexler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelli Campbell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Yvette Bryan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Melissa Stukes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Bowen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Ingram Busenlehner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rex Henley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Peters
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Price
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ross Purdy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenn Owen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sharon Pickering
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Schuette
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
- 8 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523529349300617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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