Totals
- Total revenue
- $112,438
- Total expenses
- $392,245
- Contributions and grants received
- $112,438
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $357,155
- Total liabilities, end of year
- $3,305
- Net assets or fund balances, end of year
- $353,850
- Program services expenses (Part IX)
- $327,129
- Management and general expenses
- $65,116
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $327,129
Program services were 83.4% 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.
-
1f · All other contributions, gifts and grants
$112,438
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $232,028 · program services $185,622 · management and general $46,406
-
11g · Fees: other
total $14,350 · management and general $14,350
-
12 · Advertising and promotion
total $13,523 · program services $13,523
-
13 · Office expenses
total $1,054 · management and general $1,054
-
14 · Information technology
total $9,219 · program services $9,219
-
16 · Occupancy
total $35,135 · program services $35,135
-
17 · Travel
total $526 · program services $526
-
19 · Conferences, conventions and meetings
total $8,672 · program services $8,672
-
22 · Depreciation, depletion and amortization
total $12,772 · program services $11,495 · management and general $1,277
-
23 · Insurance
total $1,167 · program services $1,167
-
24a · Other expenses: PROGRAM EXPENSES
total $13,413 · program services $13,413
-
24b · Other expenses: OPERATING SUPPLIES
total $6,359 · program services $6,359
-
24c · Other expenses: COMMUNITY PROGRAMS
total $23,214 · program services $23,214
-
24d · Other expenses: VEHICLE COSTS
total $9,494 · program services $9,494
-
24e · All other expenses
total $11,319 · program services $9,290 · management and general $2,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $597,688 · end of year $321,855
-
4 · Accounts receivable
beginning of year $1,470 · end of year $12,800
-
10a · Land, buildings and equipment: cost or other basis
$340,274
-
10b · Land, buildings and equipment: accumulated depreciation
$319,472
-
10c · Land, buildings and equipment, net
beginning of year $33,574 · end of year $20,802
-
15 · Other assets
beginning of year $1,698 · end of year $1,698
-
17 · Accounts payable and accrued expenses
beginning of year $773 · end of year $3,305
-
31 · Retained earnings, endowment or other funds
beginning of year $633,657 · end of year $353,850
Mission and programs · 2024
Mission
PROVIDING COMMUNITIES WITH ACCESS TO HEALTHY OPTIONS AND SOCIAL AWARENESS
-
CHILDREN AND MATERNAL HEALTH CLASSES, FOOD SERVICES TO THOSE IN NEED IN THE COMMUNITY, HEALTH AWARENESS AND SUCCESS, SOCIAL JUSTICE, COMMUNITY DEVELOPMENT
Expenses $327,129
As filed on the 2024 return.
Listed in Part VII
-
Portia EspyPORTIA ESPY
CEO
- Total calculated
- $108,000
- From this org
- $108,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Royal WalkerROYAL WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
WALTER ZINN Jr
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Richard BradleyRICHARD BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alan P BransonALAN P BRANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jason K CokerJASON K COKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Linda M DixonLINDA M DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Carolyn DupreeCAROLYN DUPREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Cathy NorthingtonCATHY NORTHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Derek StarlingDEREK STARLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ivy L WilliamsIVY L WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andrew ClarkANDREW CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tiffiney GrayTIFFINEY GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CHARLES H BEADY Jr
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
James CovingtonJAMES COVINGTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Dwight RawlsDWIGHT RAWLS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 12 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349317265
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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