Totals
- Total revenue
- $350,430
- Total expenses
- $363,183
- Contributions and grants received
- $258,016
- Grants paid
- $47,823
- Program service revenue
- $0
- Investment income
- $28,714
- Other revenue
- $63,700
- Total assets, end of year
- $1,691,933
- Total liabilities, end of year
- $8,939
- Net assets or fund balances, end of year
- $1,682,994
- Program services expenses (Part IX)
- $249,361
- Management and general expenses
- $92,710
- Fundraising expenses
- $21,112
- Program service expenses (Part III)
- $249,361
Program services were 68.7% 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
$258,016
-
3 · Investment income
total $28,851 · excluded $28,851
-
6a · Gross rents
real property $63,700
-
6c · Rental income or loss
real property $63,700
-
6d · Net rental income or loss
total $63,700 · excluded $63,700
-
7a · Gross sales of assets other than inventory
securities $40,000
-
7b · Less cost or other basis and sales expenses
securities $40,137
-
7c · Gain or loss
securities -$137
-
7d · Net gain or loss
total -$137 · related or exempt -$137
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,823 · program services $47,823
-
5 · Compensation of officers, directors and key employees
total $45,400 · program services $4,540 · management and general $36,320 · fundraising $4,540
-
7 · Other salaries and wages
total $82,715 · program services $68,452 · management and general $8,271 · fundraising $5,992
-
10 · Payroll taxes
total $7,908 · program services $4,505 · management and general $2,753 · fundraising $650
-
11c · Fees: accounting
total $5,553 · management and general $5,553
-
11f · Fees: investment management
total $1,538 · management and general $1,538
-
12 · Advertising and promotion
total $348 · management and general $348
-
13 · Office expenses
total $724 · fundraising $724
-
16 · Occupancy
total $52,726 · program services $30,040 · management and general $18,352 · fundraising $4,334
-
17 · Travel
total $5,423 · program services $3,090 · management and general $1,888 · fundraising $445
-
19 · Conferences, conventions and meetings
total $4,734 · program services $2,697 · management and general $1,648 · fundraising $389
-
22 · Depreciation, depletion and amortization
total $29,901 · program services $17,036 · management and general $10,407 · fundraising $2,458
-
23 · Insurance
total $7,356 · program services $4,191 · management and general $2,560 · fundraising $605
-
24a · Other expenses: SUPPLIES
total $67,416 · program services $66,115 · management and general $1,052 · fundraising $249
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,531 · program services $872 · management and general $533 · fundraising $126
-
24c · Other expenses: OTHER
total $1,487 · management and general $1,487
-
24d · Other expenses: SPECIAL EVENT COSTS
total $600 · fundraising $600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,804 · end of year $187,946
-
2 · Savings and temporary cash investments
beginning of year $52,349 · end of year $52,349
-
9 · Prepaid expenses and deferred charges
beginning of year $4,579
-
10a · Land, buildings and equipment: cost or other basis
$1,182,090
-
10b · Land, buildings and equipment: accumulated depreciation
$66,919
-
10c · Land, buildings and equipment, net
beginning of year $1,145,072 · end of year $1,115,171
-
11 · Investments: publicly traded securities
beginning of year $356,393 · end of year $307,313
-
15 · Other assets
beginning of year $27,706 · end of year $29,154
-
17 · Accounts payable and accrued expenses
beginning of year $4,055 · end of year $8,939
-
27 · Net assets without donor restrictions
beginning of year $1,639,004 · end of year $1,682,994
-
28 · Net assets with donor restrictions
beginning of year $59,844
Mission and programs · 2023
Mission
TO UNITE THE COMMUNITY IN MOBILIZING ITS RESOURCES TO MEET HUMAN NEEDS.
-
PROVIDED SUPPORT TO NONPROFIT ORGANIZATIONS IN WHITE COUNTY AND SURROUNDING COUNTIES FOR THE BETTERMENT OF THE AREA.
Expenses $249,361 · Grants $47,823
As filed on the 2023 return.
Listed in Part VII
-
Nicole JenkinsonNICOLE JENKINSON
EXECUTIVE DI
- Total calculated
- $45,400
- From this org
- $45,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bobby EdwardsBOBBY EDWARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anna McKeanANNA MCKEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carmen JonesCARMEN JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristin PostKRISTIN POST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Courtney BradshawCOURTNEY BRADSHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emileah VanmatreEMILEAH VANMATRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca YoderREBECCA YODER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen McLeanKAREN MCLEAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lonnie BroeLONNIE BROE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
-
OTHERS UNDER 5000
$47,823
GENERAL FUNDING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349304289
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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