Totals
- Total revenue
- $385,862
- Total expenses
- $298,436
- Contributions and grants received
- $367,247
- Grants paid
- $190,190
- Program service revenue
- $0
- Investment income
- $18,615
- Other revenue
- $0
- Total assets, end of year
- $713,029
- Total liabilities, end of year
- $983
- Net assets or fund balances, end of year
- $712,046
- Program services expenses (Part IX)
- $280,309
- Management and general expenses
- $14,544
- Fundraising expenses
- $3,583
- Program service expenses (Part III)
- $280,309
Program services were 93.9% 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.
-
1a · Federated campaigns
$6,667
-
1f · All other contributions, gifts and grants
$360,580
-
3 · Investment income
total $17,615 · excluded $17,615
-
7a · Gross sales of assets other than inventory
other assets $1,000
-
7c · Gain or loss
other assets $1,000
-
7d · Net gain or loss
total $1,000 · excluded $1,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $190,190 · program services $190,190
-
5 · Compensation of officers, directors and key employees
total $16,000 · program services $14,400 · management and general $1,600
-
7 · Other salaries and wages
total $4,915 · program services $4,915
-
9 · Other employee benefits
total $410 · program services $369 · management and general $41
-
10 · Payroll taxes
total $1,224 · program services $1,102 · management and general $122
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11g · Fees: other
total $2,904 · management and general $1,000 · fundraising $1,904
-
12 · Advertising and promotion
total $1,905 · management and general $810 · fundraising $1,095
-
13 · Office expenses
total $5,046 · program services $2,547 · management and general $1,915 · fundraising $584
-
14 · Information technology
total $4,057 · management and general $4,057
-
16 · Occupancy
total $28,461 · program services $27,619 · management and general $842
-
17 · Travel
total $9,760 · program services $9,760
-
22 · Depreciation, depletion and amortization
total $16,346 · program services $16,346
-
23 · Insurance
total $2,216 · management and general $2,216
-
24a · Other expenses: VOLUNTEERS
total $9,177 · program services $9,177
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $3,618 · program services $3,618
-
24e · All other expenses
total $1,007 · program services $266 · management and general $741
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,975 · end of year $110,914
-
4 · Accounts receivable
beginning of year $3,941
-
10a · Land, buildings and equipment: cost or other basis
$635,946
-
10b · Land, buildings and equipment: accumulated depreciation
$103,618
-
10c · Land, buildings and equipment, net
beginning of year $263,319 · end of year $532,328
-
11 · Investments: publicly traded securities
beginning of year $286,303 · end of year $69,787
-
17 · Accounts payable and accrued expenses
beginning of year $918 · end of year $983
-
27 · Net assets without donor restrictions
beginning of year $424,909 · end of year $710,943
-
28 · Net assets with donor restrictions
beginning of year $199,711 · end of year $1,103
Mission and programs · 2024
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $280,309 · Grants $190,190
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Greg WitteGREG WITTE
EXECUTIVE DI
- Total calculated
- $16,000
- From this org
- $16,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Kathy CallenKATHY CALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie CrouchJULIE CROUCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony HenryANTHONY HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francie HoganFRANCIE HOGAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel McNamaraDANIEL MCNAMARA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Margaret SchilbMARGARET SCHILB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod SmithROD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia TurnerPATRICIA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stan ZiherlSTAN ZIHERL
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500869349301225
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.