What the amendment changed
Compared with the return it replaced , filed 17 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,762,926 changed to $2,838,899
- Total expenses
- $3,063,557 changed to $3,011,134
- Contributions and grants received
- $2,515,824 changed to $2,573,015
- Program service revenue
- $241,809 changed to $264,413
- Other revenue
- $3,822 changed to $0
- Total assets, end of year
- $752,469 changed to $832,329
- Total liabilities, end of year
- $544,467 changed to $517,636
- Net assets or fund balances, end of year
- $208,002 changed to $314,693
- Program services expenses
- $3,038,291 changed to $2,993,170
- Management and general expenses
- $25,266 changed to $16,169
- Fundraising expenses
- $0 changed to $1,795
- Program service expenses (Part III)
- $3,038,291 changed to $2,993,170
Totals
- Total revenue
- $2,838,899
- Total expenses
- $3,011,134
- Contributions and grants received
- $2,573,015
- Grants paid
- $0
- Program service revenue
- $264,413
- Investment income
- $1,471
- Other revenue
- $0
- Total assets, end of year
- $832,329
- Total liabilities, end of year
- $517,636
- Net assets or fund balances, end of year
- $314,693
- Program services expenses (Part IX)
- $2,993,170
- Management and general expenses
- $16,169
- Fundraising expenses
- $1,795
- Program service expenses (Part III)
- $2,993,170
Program services were 99.4% 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)
$1,892,485
-
1f · All other contributions, gifts and grants
$680,530
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $264,413 · related or exempt $264,413
-
3 · Investment income
total $1,471 · related or exempt $1,471
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,779 · program services $65,855 · management and general $6,232 · fundraising $692
-
7 · Other salaries and wages
total $1,374,176 · program services $1,374,176
-
10 · Payroll taxes
total $166,340 · program services $163,695 · management and general $2,380 · fundraising $265
-
11b · Fees: legal
total $400 · program services $400
-
11c · Fees: accounting
total $15,000 · program services $15,000
-
11g · Fees: other
total $468,485 · program services $463,993 · management and general $4,043 · fundraising $449
-
13 · Office expenses
total $90,038 · program services $89,776 · management and general $236 · fundraising $26
-
14 · Information technology
total $23,338 · program services $23,060 · management and general $251 · fundraising $27
-
16 · Occupancy
total $80,914 · program services $80,914
-
17 · Travel
total $46,673 · program services $46,673
-
19 · Conferences, conventions and meetings
total $80,317 · program services $80,301 · management and general $14 · fundraising $2
-
20 · Interest
total $24,877 · program services $24,877
-
22 · Depreciation, depletion and amortization
total $7,222 · program services $7,165 · management and general $52 · fundraising $5
-
24a · Other expenses: MISCELLANEOUS
total $56,555 · program services $53,618 · management and general $2,643 · fundraising $294
-
24b · Other expenses: PRINTING & PUBLICATIONS
total $25,740 · program services $25,387 · management and general $318 · fundraising $35
-
24c · Other expenses: PROGRAM EXPENSES
total $335,087 · program services $335,087
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $143,193 · program services $143,193
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $473,504 · end of year $225,590
-
4 · Accounts receivable
beginning of year $555,948 · end of year $479,704
-
9 · Prepaid expenses and deferred charges
beginning of year $24,856 · end of year $24,756
-
10a · Land, buildings and equipment: cost or other basis
$99,675
-
10b · Land, buildings and equipment: accumulated depreciation
$15,902
-
10c · Land, buildings and equipment, net
beginning of year $30,948 · end of year $83,773
-
15 · Other assets
beginning of year $22,829 · end of year $18,506
-
17 · Accounts payable and accrued expenses
beginning of year $226,523 · end of year $124,030
-
23 · Secured mortgages and notes payable
beginning of year $350,100 · end of year $375,100
-
25 · Other liabilities
beginning of year $22,829 · end of year $18,506
-
27 · Net assets without donor restrictions
beginning of year $125,223 · end of year $94,164
-
28 · Net assets with donor restrictions
beginning of year $383,410 · end of year $220,529
Mission and programs · 2024
Mission
TO ACT AS FISCAL SPONSOR & ASSIST IN BUILDING PROGRAMS IN NEW OR EXISTING CHARITABLE GRASS ROOT ORGANIZATIONS
-
FIDUCIARY PROGRAMS-FISCAL SPONSOR TO VARIOUS COMMUNITY SERVICE ORGANIZATIONS, WHICH PROVIDE VARIOUS SERVICES TO THOSE IN NEED.
Expenses $2,823,710
-
TECHNICAL ASSISTANCE-DELIVERED BOOKKEEPING AND CONTRACT ADMINISTRATION OF FOUNDATION GRANTS ALONG WITH GENERAL BUSINESS OVERSIGHT TO EXISTING 501(C)3 AGENCIES.
Expenses $169,460
As filed on the 2024 return.
Listed in Part VII
-
ALICE L LOGAN
PRESIDENT & CFO
- Total calculated
- $72,779
- From this org
- $72,779
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
ROBERT P KAROLAK
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT AMEND
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
ALVIN GRIFFIN Jr
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CRISTY SINCLAIR
SECRETARY
- 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
- 12 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611359349309916
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