Totals
- Total revenue
- $3,298,287
- Total expenses
- $2,071,751
- Contributions and grants received
- $3,308,585
- Grants paid
- $5,875
- Program service revenue
- $0
- Investment income
- -$22,587
- Other revenue
- $12,289
- Total assets, end of year
- $12,776,545
- Total liabilities, end of year
- $61,845
- Net assets or fund balances, end of year
- $12,714,700
- Program services expenses (Part IX)
- $1,545,032
- Management and general expenses
- $230,219
- Fundraising expenses
- $296,500
- Program service expenses (Part III)
- $1,545,032
Program services were 74.6% 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.
-
1c · Fundraising events
$104,000
-
1f · All other contributions, gifts and grants
$3,204,585
-
1g · Noncash contributions included above
$123,446
-
3 · Investment income
total $89,948 · excluded $89,948
-
7b · Less cost or other basis and sales expenses
securities $112,535
-
7c · Gain or loss
securities -$112,535
-
7d · Net gain or loss
total -$112,535 · excluded -$112,535
-
8a · Fundraising events: gross income
$42,873
-
8a · Fundraising events: contributions included on line 1c
$104,000
-
8b · Fundraising events: direct expenses
$41,863
-
8c · Net income from fundraising events
total $1,010 · excluded $1,010
-
11a · Other revenue: Other income
total $11,279 · excluded $11,279
-
11e · Other revenue, total
$11,279
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,875 · program services $5,875
-
5 · Compensation of officers, directors and key employees
total $198,571 · program services $69,500 · management and general $79,428 · fundraising $49,643
-
7 · Other salaries and wages
total $540,618 · program services $393,066 · management and general $34,239 · fundraising $113,313
-
8 · Pension plan contributions
total $7,694 · program services $4,083 · management and general $2,051 · fundraising $1,560
-
9 · Other employee benefits
total $56,770 · program services $46,896 · management and general $1,195 · fundraising $8,679
-
10 · Payroll taxes
total $61,433 · program services $38,703 · management and general $9,215 · fundraising $13,515
-
11c · Fees: accounting
total $33,115 · management and general $33,115
-
11g · Fees: other
total $3,227 · fundraising $3,227
-
13 · Office expenses
total $50,890 · program services $990 · management and general $27,704 · fundraising $22,196
-
14 · Information technology
total $33,666 · management and general $33,666
-
16 · Occupancy
total $128,751 · program services $125,792 · management and general $2,959
-
22 · Depreciation, depletion and amortization
total $325,710 · program services $320,750 · management and general $4,960
-
23 · Insurance
total $43,997 · program services $43,997
-
24a · Other expenses: Guest services and transport
total $333,189 · program services $333,189
-
24b · Other expenses: Guest meals
total $153,678 · program services $153,678
-
24c · Other expenses: Staff and donor relations
total $23,276 · program services $4,359 · management and general $1,687 · fundraising $17,230
-
24d · Other expenses: Outreach & public relations
total $71,291 · program services $4,154 · fundraising $67,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $630,674 · end of year $344,546
-
2 · Savings and temporary cash investments
beginning of year $92,918 · end of year $593,336
-
3 · Pledges and grants receivable
beginning of year $436,849 · end of year $963,698
-
4 · Accounts receivable
beginning of year $342,260
-
9 · Prepaid expenses and deferred charges
beginning of year $3,447 · end of year $16,750
-
10a · Land, buildings and equipment: cost or other basis
$8,988,334
-
10b · Land, buildings and equipment: accumulated depreciation
$2,318,551
-
10c · Land, buildings and equipment, net
beginning of year $6,778,691 · end of year $6,669,783
-
11 · Investments: publicly traded securities
beginning of year $2,988,997 · end of year $4,188,432
-
15 · Other assets
beginning of year $2,137
-
17 · Accounts payable and accrued expenses
beginning of year $52,546 · end of year $50,027
-
25 · Other liabilities
end of year $11,818
-
27 · Net assets without donor restrictions
beginning of year $10,550,918 · end of year $11,732,702
-
28 · Net assets with donor restrictions
beginning of year $672,509 · end of year $981,998
Listed in Part VII
-
Sylvia Froslie
Chief Executive Officer
- Total calculated
- $198,571
- From this org
- $187,416
- From related orgs
- $0
- Other
- $11,155
- Hours/week
- 40
Schedule J breakdown matched by us · ignoring case and punctuation
- Base
- $147,416
- Bonus
- $40,000
- Other
- not reported
- Deferred
- $4,411
- Nontaxable benefits
- $6,744
- Filer's total
- $198,571
-
Judge David Hardy
President
- Total calculated
- $0
- Hours/week
- 2
-
Kandis Porter
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Highfill
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Kitchen
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mishon Hurst
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Nollette
Past-President
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Lara
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Spring Myers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monk Mann
Board Emeritus
- 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
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202612609349301826
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