Totals
- Total revenue
- $2,318,914
- Total expenses
- $2,432,117
- Contributions and grants received
- $2,283,941
- Grants paid
- $1,790,340
- Program service revenue
- $0
- Investment income
- $20,713
- Other revenue
- $14,260
- Total assets, end of year
- $3,622,167
- Total liabilities, end of year
- $2,542,539
- Net assets or fund balances, end of year
- $1,079,628
- Program services expenses (Part IX)
- $2,178,614
- Management and general expenses
- $110,570
- Fundraising expenses
- $142,933
- Program service expenses (Part III)
- $2,178,614
Program services were 89.6% 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
$2,283,941
-
3 · Investment income
total $20,713 · excluded $20,713
-
8a · Fundraising events: gross income
$4,492
-
8c · Net income from fundraising events
total $4,492
-
11a · Other revenue: ADMINISTRATIVE FEE INCOME
total $9,768 · excluded $9,768
-
11e · Other revenue, total
$9,768
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,790,340 · program services $1,790,340
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $89,500 · program services $61,845 · management and general $9,487 · fundraising $18,168
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $204,201 · program services $141,103 · management and general $21,645 · fundraising $41,453
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $53,631 · program services $37,045 · management and general $5,705 · fundraising $10,881
-
10 · Payroll taxes
total $25,831 · program services $17,842 · management and general $2,748 · fundraising $5,241
-
11a · Fees: management
total $918 · program services $178 · management and general $385 · fundraising $355
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,000 · management and general $8,320 · fundraising $7,680
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $30,622 · program services $18,373 · management and general $6,431 · fundraising $5,818
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,706 · program services $7,624 · management and general $2,668 · fundraising $2,414
-
17 · Travel
total $705 · program services $423 · management and general $148 · fundraising $134
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $590 · program services $354 · management and general $124 · fundraising $112
-
20 · Interest
total $15,380 · program services $9,228 · management and general $3,230 · fundraising $2,922
-
21 · Payments to affiliates
total $34,616 · management and general $34,616
-
22 · Depreciation, depletion and amortization
total $12,504 · program services $7,502 · management and general $2,626 · fundraising $2,376
-
23 · Insurance
total $3,087 · program services $1,852 · management and general $648 · fundraising $587
-
24a · Other expenses: SUPPLIES MISCELLANEOUS
total $64,163 · program services $57,083 · management and general $3,717 · fundraising $3,363
-
24b · Other expenses: CAMPAIGN COSTS
total $34,381 · fundraising $34,381
-
24c · Other expenses: TELEPHONE, NETWORKING
total $17,642 · program services $10,585 · management and general $3,705 · fundraising $3,352
-
24d · Other expenses: EQUIPMENT RENTAL STORAGE COSTS
total $19,423 · program services $11,654 · management and general $4,079 · fundraising $3,690
-
24e · All other expenses
total $5,877 · program services $5,583 · management and general $288 · fundraising $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,563 · end of year $226,135
-
2 · Savings and temporary cash investments
beginning of year $1,381,536 · end of year $1,216,593
-
3 · Pledges and grants receivable
beginning of year $1,522,328 · end of year $1,604,201
-
10a · Land, buildings and equipment: cost or other basis
$575,490
-
10b · Land, buildings and equipment: accumulated depreciation
$20,838
-
10c · Land, buildings and equipment, net
beginning of year $567,156 · end of year $554,652
-
11 · Investments: publicly traded securities
beginning of year $7,725 · end of year $13,281
-
15 · Other assets
beginning of year $9,342 · end of year $7,305
-
17 · Accounts payable and accrued expenses
beginning of year $56,041 · end of year $13,048
-
18 · Grants payable
beginning of year $2,120,249 · end of year $2,203,147
-
23 · Secured mortgages and notes payable
beginning of year $298,038 · end of year $287,836
-
25 · Other liabilities
beginning of year $63,047 · end of year $38,508
-
27 · Net assets without donor restrictions
beginning of year $1,034,869 · end of year $928,337
-
28 · Net assets with donor restrictions
beginning of year $152,406 · end of year $151,291
Mission and programs · 2024
Mission
TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES IN THE AIKEN COUNTY.
Activities or mission (Part I)
TO SOLICIT AND DISBURSE CHARITABLE FUNDS.
-
THE ORGANIZATION COORDINATES, SOLICITS, AND RECEIVES FUNDS THAT ARE DISBURSED TO SEVERAL PROGRAMS ADMINISTERED BY APPROXIMATELY 45 AGENCIES OF HEALTH, RECREATION AND WELFARE IN THE COMMUNITY.
Expenses $2,020,997 · Grants $1,771,340 · Revenue $2,182,357
-
THE ORGANIZATION PROVIDES TO THE LOCAL COMMUNITY SERVICES SUCH AS AGENCY RELATIONS, COMMUNICATIONS AND MARKETING, INFORMATION AND REFERRAL, AND COMMUNITY INITIATIVES. THE ORGANIZATION SOLICITS FUNDS DISBURSED TO AGENCIES.
Expenses $157,617 · Grants $19,000 · Revenue $136,557
As filed on the 2024 return.
Listed in Part VII
-
Luton EllenLUTON ELLEN
PRESIDENT
- Total calculated
- $89,500
- From this org
- $89,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aguilar TammyAGUILAR TAMMY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allen PatriciaALLEN PATRICIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bedenbaugh StuartBEDENBAUGH STUART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Behling TimBEHLING TIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blankenship RandyBLANKENSHIP RANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Booth GinaBOOTH GINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Booth JoshBOOTH JOSH
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bryant ChrisBRYANT CHRIS
CAMPAIGN 2 VC
- Total calculated
- $0
- Hours/week
- 1
-
Chambers PatrickCHAMBERS PATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chandler ShannonCHANDLER SHANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Collins MandyCOLLINS MANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crumbaker ChadCRUMBAKER CHAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cundey PaulCUNDEY PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Davis RobDAVIS ROB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Driscoll MaryDRISCOLL MARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dunagan NormDUNAGAN NORM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elliott DanielleELLIOTT DANIELLE
CAMPAIGN 1ST VC
- Total calculated
- $0
- Hours/week
- 1
-
Ferrara SusieFERRARA SUSIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frazier PamelaFRAZIER PAMELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glass DaraGLASS DARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Goodman Dr CharlesGOODMAN DR CHARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hales SteveHALES STEVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harris KimmieHARRIS KIMMIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hartz CharlesHARTZ CHARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hightower P KHIGHTOWER P K
COMM CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lewis GigiLEWIS GIGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell RandyMITCHELL RANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morris LizMORRIS LIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Murphy Dr CoreyMURPHY DR COREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pennington DoriPENNINGTON DORI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Priester KeyattaPRIESTER KEYATTA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rawson StephenRAWSON STEPHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Raynack HeatherRAYNACK HEATHER
CARE COUNCIL VC
- Total calculated
- $0
- Hours/week
- 1
-
Rudnick CharlesRUDNICK CHARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruthven MarthaRUTHVEN MARTHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samaha AhmedSAMAHA AHMED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sims MandySIMS MANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Summerford Grant MSUMMERFORD GRANT M
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sumner CathySUMNER CATHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Toomer Catherine HTOOMER CATHERINE H
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HeatherTHOMAS HEATHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vovou WhitneyVOVOU WHITNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wells KenWELLS KEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yung ConnieYUNG CONNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
$210,000
SEE PAGE 2, PART IV
-
$170,222
SEE PAGE 2, PART IV
-
$155,000
SEE PAGE 2, PART IV
-
$134,000
SEE PAGE 2, PART IV
-
$98,315
SEE PAGE 2, PART IV
-
$87,480
SEE PAGE 2, PART IV
-
$86,752
SEE PAGE 2, PART IV
-
$86,022
SEE PAGE 2, PART IV
-
$72,171
SEE PAGE 2, PART IV
-
AMERICAN RED CROSS
$52,488
SEE PAGE 2, PART IV
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349311904
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.