Totals
- Total revenue
- $96,770
- Total expenses
- $122,023
- Contributions and grants received
- $96,770
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $46,372
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $46,372
- Program services expenses (Part IX)
- $122,023
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $122,023
Program services were 100.0% 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
$24,805
-
1e · Government grants (contributions)
$66,965
-
1f · All other contributions, gifts and grants
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,800 · program services $29,800
-
10 · Payroll taxes
total $2,283 · program services $2,283
-
11c · Fees: accounting
total $1,783 · program services $1,783
-
11g · Fees: other
total $19,396 · program services $19,396
-
13 · Office expenses
total $21,178 · program services $21,178
-
16 · Occupancy
total $40,221 · program services $40,221
-
17 · Travel
total $4,120 · program services $4,120
-
23 · Insurance
total $3,242 · program services $3,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $46,372
-
27 · Net assets without donor restrictions
end of year -$25,253
Mission and programs · 2024
Mission
TRANSFORMING LIVES THROUGH HELP, HOPE AND ENCOURAGEMENT
-
LEGAL SERVICES, SOCIAL SERVICES ASSISTANCE AND GOVERNMENT
-
LEGAL SERVICES, SOCIAL SERVICES ASSISTANCE AND GOVERNMENT PROGRAM NAVIGATION
Expenses $122,023
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph CharlesJOSEPH CHARLES
PRESIDENT
- Total calculated
- $0
-
Jeff GrahamJEFF GRAHAM
VICE CHAIRMA
- Total calculated
- $0
-
Richard KovaleskiRICHARD KOVALESKI
TREASURER
- Total calculated
- $0
-
David MitchellrDAVID MITCHELLR
CHAIRMAN
- Total calculated
- $0
-
Stuart SmithSTUART SMITH
SECRETARY
- Total calculated
- $0
-
Jeff StrubleJEFF STRUBLE
MEMBER
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503259349301515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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