Totals
- Total revenue
- $92,901
- Total expenses
- $105,219
- Contributions and grants received
- $92,901
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $44,677
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $44,677
- Program services expenses (Part IX)
- $92,396
- Management and general expenses
- $12,823
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $92,396
Program services were 87.8% 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
$92,901
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $71,631 · program services $64,468 · management and general $7,163
-
9 · Other employee benefits
total $5,620 · program services $5,058 · management and general $562
-
10 · Payroll taxes
total $5,881 · program services $5,293 · management and general $588
-
11g · Fees: other
total $2,250 · management and general $2,250
-
12 · Advertising and promotion
total $384 · program services $384
-
13 · Office expenses
total $2,016 · program services $2,016
-
17 · Travel
total $427 · management and general $427
-
23 · Insurance
total $990 · program services $495 · management and general $495
-
24a · Other expenses: PROGRAM OUTREACH
total $14,351 · program services $14,351
-
24b · Other expenses: MEETINGS
total $1,338 · management and general $1,338
-
24c · Other expenses: OTHER EXPENSES
total $331 · program services $331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,995 · end of year $44,677
-
27 · Net assets without donor restrictions
beginning of year $56,995 · end of year $44,677
Mission and programs · 2024
Mission
OUR MISSION IS TO CREATE AN ATMOSPHERE IN FANNIN COUNTY WHERE PEOPLE OF ALL AGES ARE COMFORTABLE ASKING FOR BEHAVIORAL HEALTH HELP AND CAN EASILY FIND THE RESOURCES THAT THEY NEED.
-
OUR MISSION IS TO CREATE AN ATMOSPHERE IN FANNIN COUNTY WHERE PEOPLE OF ALL AGES ARE COMFORTABLE ASKING FOR BEHAVIORAL HEALTH HELP AND CAN EASILY FIND THE RESOURCES THAT THEY NEED
Expenses $92,396
As filed on the 2024 return.
Listed in Part VII
-
Cindy BankstonCINDY BANKSTON
COMMUNITY CH
- Total calculated
- $0
-
Lauri BlakeLAURI BLAKE
DIRECTOR
- Total calculated
- $0
-
Travis BucknerTRAVIS BUCKNER
DIRECTOR
- Total calculated
- $0
-
Brandon CaffeeBRANDON CAFFEE
SECRETARY
- Total calculated
- $0
-
Stephanie ChandlerSTEPHANIE CHANDLER
DIRECTOR
- Total calculated
- $0
-
Matt FosterMATT FOSTER
DIRECTOR
- Total calculated
- $0
-
Nathan GrahamNATHAN GRAHAM
DIRECTOR
- Total calculated
- $0
-
Joey GrishamJOEY GRISHAM
DIRECTOR
- Total calculated
- $0
-
Kelly HaleyKELLY HALEY
TREASURER
- Total calculated
- $0
-
Mallory McBroomMALLORY MCBROOM
ASST COMMUNI
- Total calculated
- $0
-
Mark SandersonMARK SANDERSON
VICE CHAIR
- Total calculated
- $0
-
Bill WilsonBILL WILSON
CHAIR
- Total calculated
- $0
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
- 26 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501219349302495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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