Totals
- Total revenue
- $326,906
- Total expenses
- $352,631
- Contributions and grants received
- $321,496
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,398
- Other revenue
- $12
- Total assets, end of year
- $83,985
- Total liabilities, end of year
- $196
- Net assets or fund balances, end of year
- $83,789
- Program services expenses (Part IX)
- $153,304
- Management and general expenses
- $187,648
- Fundraising expenses
- $11,679
- Program service expenses (Part III)
- $153,304
Program services were 43.5% 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.
-
1f · All other contributions, gifts and grants
$321,496
-
3 · Investment income
total $5,398 · related or exempt $5,398
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $12 · related or exempt $12
-
11e · Other revenue, total
$12
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $209,798 · program services $79,723 · management and general $130,075
-
9 · Other employee benefits
total $22,942 · program services $13,077 · management and general $9,865
-
10 · Payroll taxes
total $7,711 · program services $1,157 · management and general $6,554
-
11c · Fees: accounting
total $14,945 · program services $1,046 · management and general $13,899
-
12 · Advertising and promotion
total $3,374 · program services $337 · management and general $3,037
-
13 · Office expenses
total $15,146 · program services $5,703 · management and general $9,443
-
17 · Travel
total $298 · management and general $298
-
19 · Conferences, conventions and meetings
total $14,772 · program services $295 · management and general $14,477
-
24a · Other expenses: Nobilization Platform Exp
total $17,145 · program services $17,145
-
24b · Other expenses: Network Development
total $29,813 · program services $29,813
-
24c · Other expenses: Fund Development Exp
total $11,679 · fundraising $11,679
-
24d · Other expenses: Coalition Development Expens
total $5,008 · program services $5,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,745 · end of year $83,985
-
17 · Accounts payable and accrued expenses
beginning of year $5,231 · end of year $196
-
27 · Net assets without donor restrictions
beginning of year $72,724 · end of year $46,999
-
28 · Net assets with donor restrictions
beginning of year $36,790 · end of year $36,790
Mission and programs · 2024
Mission
To unite, empower and mobilize churches to multiply collective impact on critical needs in their community.
-
Disaster Response
Expenses $148,296
-
Rebuild Texas Fund Grant - provide resources to its coalition network members and directly support primary coalition networks.
Expenses $5,008
As filed on the 2024 return.
Listed in Part VII
-
Jim Herrington
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Brandon Lackey
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Tom Comstock
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Heather Humphrey
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Joi Beasley
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
D Z Cofield
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Thomasina Burns
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Jeff Shulz
Co-Exxecutive 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
-
no cash amount reported
Fund Raising
-
Fostering Family Riverside Projec
no cash amount reported
Gala
-
no cash amount reported
Hurricane Relief
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349306573
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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