Form 990 for tax year 2023

Totals

Total revenue

$4,822,081

Total expenses

$4,822,081

Contributions and grants received

$5,087,534

Grants paid

$800,337

Program service revenue

— not reported

Investment income

— not reported

Other revenue

— not reported

Total assets, end of year

— not reported

Total liabilities, end of year

— not reported

Net assets or fund balances, end of year

— not reported

Program services expenses (Part IX)

$4,760,371

Management and general expenses

$61,710

Fundraising expenses

$0

Program service expenses (Part III)

$4,760,371

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JOHN SCHRAUDENBACH

  DIRECTOR, CHAIRMAN

  Total calculated

  $0

  Hours/week

  1

• MONTE ORTEL

  EXECUTIVE DIRECTOR

  Total calculated

  $0

  Hours/week

  10

• ANDY AUCHMITY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CARLA CARRAWAY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• STEWART CINK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LARRY EBERT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JENNIFER FENNELL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID GREENE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• COLE HUDGENS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TRINITY HUNDREDMARK ESQ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JULI JACKSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• ANDREW KELSO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BIN LIU

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MIKE MALONEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• NICK MASINO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DR KELLIE MIDDLETON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DONNY PHILLIPS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DAVID RUBINGER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BRUCE SKALA

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JIM SMITH

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PERCY VAUGHN

  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

• SPECIAL NEEDS SCHOOLS OF GWINNETT

  $218,015

  TO SUPPORT THE MISSION OF GWINNETT COUNTY GEORGIA PUBLIC SCHOOLS SPECIAL NEEDS CHILDREN

• ANNANDALE VILLAGE

  $165,000

  TO SUPPORT THE MISSION OF ANNANDALE VILLAGE'S EFFORTS SERVING THE GWINNETT COUNTY AREA

• RAINBOW VILLAGE

  $137,500

  TO SUPPORT THE MISSION OF RAINBOW VILLAGE TO SUPPORT FAMILIES EXPERIENCING HOMELESSNESS.

• WOMEN'S CLUB OF SUGARLOAF COUNTRY CLUB CHARITIES

  $115,500

  TO SUPPORT THE MISSION OF THE WOMEN'S CLUB OF SUGARLOAF COUNTRY CLUB CHARITIES EFFORTS TO SUPPORT CHARITIES IN THE GWINNETT COUNTY AREA

• COMMUNITY FOUNDATION OF NORTHEAST GEORGIA - COOPER'S CREW FUND

  $77,000

  TO SUPPORT THE CHARITABLE MISSION OF THE RECIPIENT ORGANIZATION.

• CINK CHARITIES INC

  $73,471

  TO SUPPORT THE MISSION OF CINK CHARITIES TO SUPPORT CHILDREN'S CHARITIES IN THE GWINNETT COUNTY AREA

• FOLDS OF HONOR

  $12,500

  TO SUPPORT THE MISSION OF FOLDS OF HONOR TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO SPOUSES AND CHILDREN OF AMERICA'S FALLEN AND DISABLED SERVICE MEMBERS.

Provenance

Return type

form_990

Tax year

2023

Filed

14 May 2025

IRS schema version

2023v6.0

Source object

202521349349310362

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