Totals
- Total revenue
- $581,109
- Total expenses
- $428,275
- Contributions and grants received
- $580,115
- Grants paid
- $146,417
- Program service revenue
- $0
- Investment income
- $994
- Other revenue
- $0
- Total assets, end of year
- $784,742
- Total liabilities, end of year
- $1,326
- Net assets or fund balances, end of year
- $783,416
- Program services expenses (Part IX)
- $339,376
- Management and general expenses
- $75,860
- Fundraising expenses
- $13,039
- Program service expenses (Part III)
- $339,376
Program services were 79.2% 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
$51,136
-
1e · Government grants (contributions)
$371,892
-
1f · All other contributions, gifts and grants
$157,087
-
1g · Noncash contributions included above
$11,732
-
3 · Investment income
total $994 · related or exempt $994
-
8a · Fundraising events: contributions included on line 1c
$51,136
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $146,417 · program services $146,417
-
7 · Other salaries and wages
total $67,612 · program services $16,903 · management and general $43,948 · fundraising $6,761
-
11c · Fees: accounting
total $7,000 · management and general $7,000
-
12 · Advertising and promotion
total $6,278 · fundraising $6,278
-
13 · Office expenses
total $6,636 · management and general $6,636
-
16 · Occupancy
total $11,732 · management and general $11,732
-
23 · Insurance
total $448 · management and general $448
-
24a · Other expenses: TELE AND INTERNET
total $1,240 · management and general $1,240
-
24b · Other expenses: GRANT EXPENSES
total $176,056 · program services $176,056
-
24c · Other expenses: MEMBERSHIP DUES
total $4,397 · management and general $4,397
-
24e · All other expenses
total $459 · management and general $459
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $876,643 · end of year $612,862
-
3 · Pledges and grants receivable
beginning of year $158,000 · end of year $171,600
-
9 · Prepaid expenses and deferred charges
end of year $280
-
17 · Accounts payable and accrued expenses
beginning of year $38,061 · end of year $1,326
-
19 · Deferred revenue
beginning of year $366,000
-
27 · Net assets without donor restrictions
beginning of year $455,781 · end of year $605,715
-
28 · Net assets with donor restrictions
beginning of year $174,801 · end of year $177,701
Mission and programs · 2023
Mission
TO PROVIDE FUNDS TO VARIOUS 501(C)3 NOT-FOR-PROFIT ORGANIZATIONS (PARTNER AGENCIES) WHICH PROVIDE SERVICES TO ERATH COUNTY.
-
TO PROVIDE FUNDS TO VARIOUS 501(C)3 NOT-FOR-PROFIT OREGANIZATIONS (PARTNER AGENCIES) WHICH PROVIDE SERVICES TO ERATH COUNTY.
Expenses $339,376
As filed on the 2023 return.
Listed in Part VII
-
Lisa ScrogginsLISA SCROGGINS
EXEC DIR
- Total calculated
- $59,332
- From this org
- $59,332
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chad GilleyCHAD GILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shelley GillilandSHELLEY GILLILAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amy TroutmanAMY TROUTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jason RipleyJASON RIPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Craig AllenCRAIG ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike MeltonMIKE MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kathy HamptonKATHY HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marcy DerrickMARCY DERRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott BrinkleySCOTT BRINKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nicole BaskettNICOLE BASKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Samantha OsmotherlySAMANTHA OSMOTHERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jamie SandersonJAMIE SANDERSON
CAMPAIGN CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Melissa DivinMELISSA DIVIN
PAST PRES
- Total calculated
- $0
- Hours/week
- 0
-
Connie WooleyCONNIE WOOLEY
PRES
- Total calculated
- $0
- Hours/week
- 0
-
David PerezDAVID PEREZ
CAMPAIGN CO-CHAIR
- 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.
Grants on this return
-
PARTNER AGENCIES
$146,417
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422499349301412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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