Totals
- Total revenue
- $896,970
- Total expenses
- $695,120
- Contributions and grants received
- $996,101
- Grants paid
- $450,000
- Program service revenue
- $0
- Investment income
- $20,851
- Other revenue
- -$119,982
- Total assets, end of year
- $1,278,189
- Total liabilities, end of year
- $605,378
- Net assets or fund balances, end of year
- $672,811
- Program services expenses (Part IX)
- $584,530
- Management and general expenses
- $77,731
- Fundraising expenses
- $32,859
- Program service expenses (Part III)
- $584,530
Program services were 84.1% 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
$654,841
-
1f · All other contributions, gifts and grants
$341,260
-
1g · Noncash contributions included above
$27,667
-
3 · Investment income
total $20,851 · excluded $20,851
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$654,841
-
8b · Fundraising events: direct expenses
$121,116
-
8c · Net income from fundraising events
total -$121,116 · excluded -$121,116
-
11a · Other revenue: OTHER INCOME
total $1,134 · excluded $1,134
-
11e · Other revenue, total
$1,134
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $450,000 · program services $450,000
-
7 · Other salaries and wages
total $178,991 · program services $112,764 · management and general $41,168 · fundraising $25,059
-
11c · Fees: accounting
total $8,250 · management and general $8,250
-
13 · Office expenses
total $33,076 · program services $19,077 · management and general $9,982 · fundraising $4,017
-
14 · Information technology
total $4,712 · program services $1,883 · management and general $1,212 · fundraising $1,617
-
16 · Occupancy
total $12,138 · management and general $12,138
-
22 · Depreciation, depletion and amortization
total $483 · program services $161 · management and general $161 · fundraising $161
-
23 · Insurance
total $3,829 · management and general $3,829
-
24a · Other expenses: OTHER EXPENSES
total $3,641 · program services $645 · management and general $991 · fundraising $2,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,759 · end of year $130,523
-
2 · Savings and temporary cash investments
beginning of year $668,270 · end of year $778,587
-
3 · Pledges and grants receivable
beginning of year $212,618 · end of year $317,733
-
9 · Prepaid expenses and deferred charges
beginning of year $2,835 · end of year $2,917
-
10a · Land, buildings and equipment: cost or other basis
$7,718
-
10b · Land, buildings and equipment: accumulated depreciation
$6,310
-
10c · Land, buildings and equipment, net
beginning of year $1,892 · end of year $1,408
-
15 · Other assets
beginning of year $58 · end of year $47,021
-
17 · Accounts payable and accrued expenses
beginning of year $8,670 · end of year $2,676
-
18 · Grants payable
beginning of year $519,403 · end of year $555,739
-
25 · Other liabilities
beginning of year $0 · end of year $46,963
-
27 · Net assets without donor restrictions
beginning of year $465,778 · end of year $663,600
-
28 · Net assets with donor restrictions
beginning of year $11,581 · end of year $9,211
Mission and programs · 2024
Mission
TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER, HEALTHIER, SAFER COMMUNITY THAT WILL HAVE A LASTING IMPACT ON IMPROVING PEOPLE'S LIVES.
Activities or mission (Part I)
PROVIDE AID TO NON-PROFIT AGENCIES IN SEVIER COUNTY, TENNESSEE
-
DISTRIBUTED FUNDS TO OVER 19 NON-PROFIT ORGANIZATIONS, PROVIDED A HELPLINE, ESTABLISHED A VOLUNTEER CENTER WHERE PAMPHLETS ARE DISTRIBUTED TO INDIVIDUALS ALL OVER THE COUNTY.
Expenses $584,530 · Grants $450,000
As filed on the 2024 return.
Listed in Part VII
-
Allen RobbinsALLEN ROBBINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elise Collier MasseyELISE COLLIER MASSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tim BismarckTIM BISMARCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron BurnsAARON BURNS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Allen NewtonALLEN NEWTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy OgleCINDY OGLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney LindbertCOURTNEY LINDBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna HuffakerDONNA HUFFAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily WhaleyEMILY WHALEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HuskeyJENNIFER HUSKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Larry WatersLARRY WATERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mahavir PatelMAHAVIR PATEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trey MillerTREY MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hunter McIntoshHUNTER MCINTOSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy HarperAMY HARPER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
-
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
-
SEVIER COUNTY COUNCIL ON AGING
$75,000
SUPPORT ORGANIZATION FOR CHARITY PURPOSESSUPPORT ORGANIZATION FOR CHARITY PURPOSES
-
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
-
SEVIER COUNTY WOMEN'S RECOVERY HOME
$44,000
SUPPORT ORGANIZAIOTN FOR CHARITY PURPOSES
-
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
-
$25,000
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
-
$25,000
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
-
$20,000
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
-
$20,000
SUPPORT ORGANIZATION FOR CHARITY PURPOSES
-
$12,000
SUPPORT ORGANIZAIOTN FOR CHARITY PURPOSES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630149349301963
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.