Totals
- Total revenue
- $654,492
- Total expenses
- $335,267
- Contributions and grants received
- $256,952
- Grants paid
- $0
- Program service revenue
- $299,999
- Investment income
- $97,541
- Other revenue
- $0
- Total assets, end of year
- $1,961,740
- Total liabilities, end of year
- $13,000
- Net assets or fund balances, end of year
- $1,948,740
- Program services expenses (Part IX)
- $178,756
- Management and general expenses
- $156,511
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,756
Program services were 53.3% 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.
-
1b · Membership dues
$45,100
-
1f · All other contributions, gifts and grants
$211,852
-
2a · Program service revenue: Special Events
total $299,999 · related or exempt $299,999
-
3 · Investment income
total $97,541 · related or exempt $97,541
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $62,727 · management and general $62,727
-
10 · Payroll taxes
total $4,799 · management and general $4,799
-
11c · Fees: accounting
total $400 · management and general $400
-
11g · Fees: other
total $4,500 · management and general $4,500
-
12 · Advertising and promotion
total $5,603 · management and general $5,603
-
13 · Office expenses
total $14,216 · management and general $14,216
-
23 · Insurance
total $51,202 · management and general $51,202
-
24a · Other expenses: Special Events
total $178,756 · program services $178,756
-
24b · Other expenses: Scholarship Expense
total $7,000 · management and general $7,000
-
24c · Other expenses: Food and Refreshments
total $832 · management and general $832
-
24d · Other expenses: Rent and Rental
total $1,500 · management and general $1,500
-
24e · All other expenses
total $3,732 · management and general $3,732
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,876 · end of year $6,082
-
2 · Savings and temporary cash investments
beginning of year $1,505,357 · end of year $1,932,461
-
9 · Prepaid expenses and deferred charges
beginning of year $69,590 · end of year $23,197
-
18 · Grants payable
beginning of year $14,000 · end of year $13,000
-
31 · Retained earnings, endowment or other funds
beginning of year $1,629,823 · end of year $1,948,740
Mission and programs · 2024
Mission
A group insurance policy custom designed for Johnson County First Responders to provide a 50K benefit to protect the families of a first responder killed
-
Special Events
Expenses $178,756 · Revenue $299,999
As filed on the 2024 return.
Listed in Part VII
-
Bob Alford
Director
- Total calculated
- $0
- Hours/week
- 0
-
Justin Hewlett
Director
- Total calculated
- $0
- Hours/week
- 0
-
Devin Blew
Director
- Total calculated
- $0
- Hours/week
- 0
-
Travis Bursey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tom Cowan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bonnie Davis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim Davis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tully Janszen
Director
- Total calculated
- $0
- Hours/week
- 0
-
Austin Justice
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jon Puryear
Director
- Total calculated
- $0
- Hours/week
- 0
-
Trisha White
Director
- Total calculated
- $0
- Hours/week
- 0
-
Larry Woolley
Director
- Total calculated
- $0
- Hours/week
- 0
-
Misty Young
Director
- Total calculated
- $0
- Hours/week
- 0
-
Fernando Rodriguez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Easter
Prospective Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim Lyness
Prospective Director
- Total calculated
- $0
- Hours/week
- 0
-
Brett Morrison
Prospective Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve Smith
Prospective Director
- Total calculated
- $0
- Hours/week
- 0
-
Ryan Studdard
Prospective Director
- Total calculated
- $0
- Hours/week
- 0
-
Tim Southerland
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Mike Erinakes
President
- Total calculated
- $0
- Hours/week
- 0
-
Mike Peacock
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Bruce Basden
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Cara Ellison
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 7 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601279349303650
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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