Totals
- Total revenue
- $6,867,791
- Total expenses
- $6,242,577
- Contributions and grants received
- $6,879,119
- Grants paid
- $3,389,162
- Program service revenue
- $0
- Investment income
- $13,528
- Other revenue
- -$24,856
- Total assets, end of year
- $9,600,012
- Total liabilities, end of year
- $2,421,678
- Net assets or fund balances, end of year
- $7,178,334
- Program services expenses (Part IX)
- $5,544,051
- Management and general expenses
- $245,851
- Fundraising expenses
- $452,675
- Program service expenses (Part III)
- $5,544,051
Program services were 88.8% 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)
$600,179
-
1f · All other contributions, gifts and grants
$6,278,940
-
1g · Noncash contributions included above
$4,495,114
-
3 · Investment income
total $13,528 · excluded $13,528
-
10a · Gross sales of inventory
$1,543,382
-
10b · Cost of goods sold
$1,573,400
-
10c · Net income from sales of inventory
total -$30,018 · excluded -$30,018
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,162 · excluded $5,162
-
11e · Other revenue, total
$5,162
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,389,162 · program services $3,389,162
-
5 · Compensation of officers, directors and key employees
total $318,542 · program services $143,344 · management and general $91,438 · fundraising $83,760
-
7 · Other salaries and wages
total $1,021,994 · program services $985,904 · management and general $16,733 · fundraising $19,357
-
8 · Pension plan contributions
total $40,428 · program services $34,056 · management and general $3,262 · fundraising $3,110
-
9 · Other employee benefits
total $199,600 · program services $168,140 · management and general $16,107 · fundraising $15,353
-
10 · Payroll taxes
total $121,889 · program services $102,677 · management and general $9,836 · fundraising $9,376
-
11g · Fees: other
total $264,290 · program services $188,227 · management and general $33,301 · fundraising $42,762
-
16 · Occupancy
total $51,979 · program services $37,020 · management and general $6,549 · fundraising $8,410
-
20 · Interest
total $144,888 · program services $103,189 · management and general $18,256 · fundraising $23,443
-
22 · Depreciation, depletion and amortization
total $198,658 · program services $141,484 · management and general $25,031 · fundraising $32,143
-
24a · Other expenses: FUNDRAISING EXPENSES
total $129,481 · fundraising $129,481
-
24b · Other expenses: RESALE STORE EXPENSES
total $85,461 · program services $85,461
-
24c · Other expenses: REPAIR & MAINTENANCE
total $80,898 · program services $57,616 · management and general $10,193 · fundraising $13,089
-
24d · Other expenses: INSURANCE & TAXES
total $72,838 · program services $51,875 · management and general $9,178 · fundraising $11,785
-
24e · All other expenses
total $122,469 · program services $55,896 · management and general $5,967 · fundraising $60,606
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,604,239 · end of year $816,637
-
8 · Inventories for sale or use
beginning of year $50,697 · end of year $53,068
-
9 · Prepaid expenses and deferred charges
beginning of year $8,712 · end of year $5,874
-
10a · Land, buildings and equipment: cost or other basis
$10,088,014
-
10b · Land, buildings and equipment: accumulated depreciation
$1,539,302
-
10c · Land, buildings and equipment, net
beginning of year $7,578,954 · end of year $8,548,712
-
15 · Other assets
beginning of year $190,105 · end of year $175,721
-
17 · Accounts payable and accrued expenses
beginning of year $827,290 · end of year $118,951
-
23 · Secured mortgages and notes payable
beginning of year $2,000,000 · end of year $2,270,160
-
25 · Other liabilities
beginning of year $60,332 · end of year $32,567
-
27 · Net assets without donor restrictions
beginning of year $6,455,387 · end of year $7,038,267
-
28 · Net assets with donor restrictions
beginning of year $89,698 · end of year $140,067
Mission and programs · 2024
Mission
WE HELP TRANSFORM LIVES BY PROVIDING ESSENTIAL HUMAN AND SOCIAL SERVICES IN OUR COMMUNITIES.
-
PROVIDE HEALTH, WELFARE AND SOCIAL SERVICES INFORMATION AND ASSISTANCE, INCLUDING FOOD, CLOTHING, UTILITIES AND SHELTER, TO LESS FORTUNATE MEMBERS OF THE COMMUNITY.
Expenses $5,544,051 · Grants $3,389,162 · Revenue $1,562,072
As filed on the 2024 return.
Listed in Part VII
-
BRAD HEMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
AMY GNADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARY BETH HARDESTY-CROUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RANDY SANDIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROBIN SEDLACEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MATT FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SHUBHA SRIVATSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NEERA YANUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CONNIE CAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DEPUTY CHIEF KEN MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROSS MESQUITA
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
DARION CULBERTSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
DR ROBERT SCHWAB
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
KEON BYRD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
RHONDA PTAK
CHIEF COMMUNITY DEVELOPMEN
- Total calculated
- $80,209
- From this org
- $80,209
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARJORIE VANESKAHIAN BURR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $158,125
- From this org
- $158,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,125
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $158,125
-
ARRON VAUGHN
CHIEF OPERATING OFFICER
- Total calculated
- $80,208
- From this org
- $80,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARIANNA SENNOUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532869349301598
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