Totals
- Total revenue
- $348,927
- Total expenses
- $201,617
- Contributions and grants received
- $92,071
- Grants paid
- $163,753
- Program service revenue
- $0
- Investment income
- $18,060
- Other revenue
- $238,796
- Total assets, end of year
- $677,472
- Total liabilities, end of year
- $7,645
- Net assets or fund balances, end of year
- $669,827
- Program services expenses (Part IX)
- $192,417
- Management and general expenses
- $9,200
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,417
Program services were 95.4% 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
$92,071
-
3 · Investment income
total $18,060 · related or exempt $18,060
-
8a · Fundraising events: gross income
$279,031
-
8b · Fundraising events: direct expenses
$40,235
-
8c · Net income from fundraising events
total $238,796 · excluded $238,796
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $129,153 · program services $129,153
-
2 · Grants to domestic individuals
total $34,600 · program services $34,600
-
11c · Fees: accounting
total $6,303 · management and general $6,303
-
11f · Fees: investment management
total $2,161 · management and general $2,161
-
11g · Fees: other
total $465 · management and general $465
-
13 · Office expenses
total $974 · program services $877 · management and general $97
-
24a · Other expenses: UNCOLLECTIBLE PLEDGES
total $1,000 · program services $1,000
-
24b · Other expenses: CREDIT CARD FEES
total $693 · program services $693
-
24c · Other expenses: DPIL EXPENSES
total $17,946 · program services $17,946
-
24d · Other expenses: INTL LIFE STRAW WATER
total $7,045 · program services $7,045
-
24e · All other expenses
total $1,277 · program services $1,103 · management and general $174
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,431 · end of year $143,231
-
2 · Savings and temporary cash investments
beginning of year $204,215 · end of year $290,490
-
4 · Accounts receivable
beginning of year $18,500 · end of year $13,320
-
11 · Investments: publicly traded securities
beginning of year $209,150 · end of year $230,431
-
17 · Accounts payable and accrued expenses
beginning of year $14,050 · end of year $7,645
-
27 · Net assets without donor restrictions
beginning of year $342,650 · end of year $606,743
-
28 · Net assets with donor restrictions
beginning of year $160,596 · end of year $63,084
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS THROUGH EDUCATIONAL SCHOLARSHIPS AND CHARITABLE COMMUNITY GRANTS
-
PROVIDE COMMUNITY GRANTS AND SCHOLARSHIPS
Expenses $192,417
As filed on the 2023 return.
Listed in Part VII
-
Ben HamptonBEN HAMPTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Christy WrightCHRISTY WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Jon BidnickJON BIDNICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Ken FlowersKEN FLOWERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Carol LarueCAROL LARUE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Karen WaltersKAREN WALTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Joel McCorkleJOEL MCCORKLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Pauline HalePAULINE HALE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kathryn DonaldsonKATHRYN DONALDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Robert CarterROBERT CARTER
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Mary RichardsonMARY RICHARDSON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202500339349300355
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.