Totals
- Total revenue
- $215,468
- Total expenses
- $245,406
- Contributions and grants received
- $204,578
- Grants paid
- $8,190
- Program service revenue
- $0
- Investment income
- $82
- Other revenue
- $10,808
- Total assets, end of year
- $123,523
- Total liabilities, end of year
- $125
- Net assets or fund balances, end of year
- $123,398
- Program services expenses (Part IX)
- $150,233
- Management and general expenses
- $87,360
- Fundraising expenses
- $7,813
- Program service expenses (Part III)
- $150,233
Program services were 61.2% 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.
-
1e · Government grants (contributions)
$87,540
-
1f · All other contributions, gifts and grants
$117,038
-
3 · Investment income
total $82 · related or exempt $82
-
10a · Gross sales of inventory
$10,790
-
10c · Net income from sales of inventory
total $10,790 · excluded $10,790
-
11a · Other revenue: SALES TAX DISCOUNT
total $18 · related or exempt $18
-
11e · Other revenue, total
$18
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,190 · program services $8,190
-
7 · Other salaries and wages
total $129,719 · program services $78,313 · management and general $51,406
-
10 · Payroll taxes
total $9,938 · program services $6,448 · management and general $3,490
-
11c · Fees: accounting
total $9,486 · program services $582 · management and general $8,904
-
11g · Fees: other
total $6,631 · management and general $68 · fundraising $6,563
-
12 · Advertising and promotion
total $1,168 · management and general $1,168
-
13 · Office expenses
total $4,256 · program services $1,738 · management and general $1,268 · fundraising $1,250
-
14 · Information technology
total $745 · management and general $745
-
16 · Occupancy
total $10,786 · program services $5,082 · management and general $5,704
-
17 · Travel
total $287 · program services $273 · management and general $14
-
22 · Depreciation, depletion and amortization
total $9,062 · program services $9,062
-
23 · Insurance
total $9,972 · management and general $9,972
-
24a · Other expenses: PROGRAM SERVICES
total $37,308 · program services $33,571 · management and general $3,737
-
24b · Other expenses: AUTOMOTIVE
total $4,941 · program services $4,941
-
24c · Other expenses: INDEPENDENT CONTRACTOR
total $2,133 · program services $2,033 · management and general $100
-
24d · Other expenses: EQUIPMENT RENTAL
total $368 · management and general $368
-
24e · All other expenses
total $416 · management and general $416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,312 · end of year $21,754
-
2 · Savings and temporary cash investments
beginning of year $36,395 · end of year $31,477
-
10a · Land, buildings and equipment: cost or other basis
$141,630
-
10b · Land, buildings and equipment: accumulated depreciation
$72,138
-
10c · Land, buildings and equipment, net
beginning of year $82,615 · end of year $69,492
-
15 · Other assets
beginning of year $200 · end of year $800
-
25 · Other liabilities
beginning of year $125 · end of year $125
-
27 · Net assets without donor restrictions
beginning of year $157,397 · end of year $123,398
Listed in Part VII
-
JONIE BONDON
TRUSTEE
- Total calculated
- $0
-
KEVIN MOSHER
TRUSTEE
- Total calculated
- $0
-
ARLISHA THOMAS
TRUSTEE
- Total calculated
- $0
-
AMANDA CUNNINGHAM
PRESIDENT
- Total calculated
- $0
-
ANTHONY MCCONER
VICE PRESIDE
- Total calculated
- $0
-
JESHUA SHORT
TREASURER
- Total calculated
- $0
-
ROOSEVELT TILLMAN
TRUSTEE
- 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
- 31 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600319349300320
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