Totals
- Total revenue
- $792,510
- Total expenses
- $621,521
- Contributions and grants received
- $9,065
- Grants paid
- $231,625
- Program service revenue
- $0
- Investment income
- $14,545
- Other revenue
- $768,900
- Total assets, end of year
- $519,220
- Total liabilities, end of year
- $5,769
- Net assets or fund balances, end of year
- $513,451
- Program services expenses (Part IX)
- $231,625
- Management and general expenses
- $389,895
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $231,625
Program services were 37.3% 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
$9,065
-
3 · Investment income
total $14,545 · related or exempt $14,545
-
10a · Gross sales of inventory
$768,547
-
10c · Net income from sales of inventory
total $768,547
-
11a · Other revenue: Sales tax discount
total $353 · related or exempt $353
-
11e · Other revenue, total
$353
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $231,625 · program services $231,625
-
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 $141,518 · management and general $141,518
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $36,881 · management and general $36,880
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,042 · management and general $16,042
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5 · management and general $5
-
11c · Fees: accounting
total $1,650 · management and general $1,650
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,623 · management and general $2,623
-
13 · Office expenses
total $503 · management and general $503
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $154,828 · management and general $154,828
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,710 · management and general $5,710
-
23 · Insurance
total $4,623 · management and general $4,623
-
24a · Other expenses: Bank/Merchant services fees
total $14,314 · management and general $14,314
-
24b · Other expenses: Shipping
total $29 · management and general $29
-
24c · Other expenses: Supplies
total $2,426 · management and general $2,426
-
24d · Other expenses: Telephone
total $1,436 · management and general $1,436
-
24e · All other expenses
total $7,308 · management and general $7,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $347,442 · end of year $493,586
-
10a · Land, buildings and equipment: cost or other basis
$31,144
-
10b · Land, buildings and equipment: accumulated depreciation
$5,710
-
10c · Land, buildings and equipment, net
end of year $25,434
-
25 · Other liabilities
beginning of year $5,180 · end of year $5,769
-
27 · Net assets without donor restrictions
beginning of year $342,462 · end of year $513,451
Mission and programs · 2024
Mission
To make a difference in our community through the donations we sell and the charities we serve.
Activities or mission (Part I)
The most significant accomplishments this year was our giving to the local charities. We were able to give 231,625 to local charities this year.
-
Grant to support charitable mission of The Childrens Center of Medina County.
Expenses $38,500 · Grants $38,500
-
Grant to support charitable mission of The Society.
Expenses $19,500 · Grants $19,500
-
Grant to support charitable mission of the Hands Foundation
Expenses $14,000 · Grants $14,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie Furey
Executive Director
- Total calculated
- $75,920
- From this org
- $75,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Angelique Kiefer
Founder
- Total calculated
- $65,598
- From this org
- $65,598
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Chuck Hedberg
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Russ Todia
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sean Hutson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Hawk
Board Member / Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
-
To support their charitable mission
-
$19,500
To support their charitable mission
-
$14,000
To support their charitable mission
-
$13,500
To support their charitable mission
-
$12,500
To support their charitable mission
-
To support their charitable mission
-
$10,000
To support their charitable mission
-
To support their charitable mission
-
$7,500
To support their charitable mission
-
$7,000
To support their charitable mission
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523299349300642
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.