Totals
- Total revenue
- -$676,738
- Total expenses
- $1,600,309
- Contributions and grants received
- $35,391
- Grants paid
- $1,531,762
- Program service revenue
- $0
- Investment income
- -$712,129
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,557,722
- Management and general expenses
- $42,587
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,557,722
Program services were 97.3% 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
$35,391
-
3 · Investment income
total $6,905 · related or exempt $6,905
-
7a · Gross sales of assets other than inventory
other assets $1,200,000
-
7b · Less cost or other basis and sales expenses
other assets $1,919,034
-
7c · Gain or loss
other assets -$719,034
-
7d · Net gain or loss
total -$719,034 · related or exempt -$719,034
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,531,762 · program services $1,531,762
-
6 · Compensation of disqualified persons
total $1,312 · management and general $1,312
-
10 · Payroll taxes
total $427 · management and general $427
-
11b · Fees: legal
total $20,309 · management and general $20,309
-
11c · Fees: accounting
total $5,428 · management and general $5,428
-
11g · Fees: other
total $683 · management and general $683
-
13 · Office expenses
total $546 · management and general $546
-
16 · Occupancy
total $4,215 · management and general $4,215
-
22 · Depreciation, depletion and amortization
total $23,728 · program services $23,728
-
23 · Insurance
total $2,172 · management and general $2,172
-
24a · Other expenses: COPIER RENT
total $4,010 · management and general $4,010
-
24b · Other expenses: TELEPHONE AND INTERNET
total $2,380 · management and general $2,380
-
24c · Other expenses: STUDENT EDUCATION
total $2,232 · program services $2,232
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $736 · management and general $736
-
24e · All other expenses
total $369 · management and general $369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,509 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $216,721 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,893,467 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,648
-
27 · Net assets without donor restrictions
beginning of year $2,016,146 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $260,903 · end of year $0
Mission and programs · 2025
Mission
TO UNLOCK THE POTENTIAL OF AT-RISK YOUTH, TO REMOVE BARRIERS TO THEIR SUCCESS, TO INSPIRE CHARACTER DEVELOPMENT, ACADEMIC ACHIEVEMENT AND COMMUNITY INVOLVEMENT...AS ONLY CAP CAN.
Activities or mission (Part I)
TO UNLOCK THE POTENTIAL OF AT-RISK YOUTH, TO REMOVE BARRIERS TO THEIR SUCCESS, TO INSPIRE CHARACTER DEVELOPMENT, ACADEMIC ACHIEVEMENT AND COMMUNITY INVOLVMENT...AS ONLY CAP CAN.
-
SERVE AT-RISK CHILDREN IN SUMNER COUNTY IN ACCORDANCE WITH OUR MISSION STATEMENT
Expenses $1,557,722 · Grants $1,531,762
As filed on the 2025 return.
Listed in Part VII
-
Fred KnoxFRED KNOX
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 7
-
Benjamin DolinkaBENJAMIN DOLINKA
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 7
-
Anna-Marie McKeeANNA-MARIE MCKEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Brent WoodBRENT WOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Bruce TealBRUCE TEAL
MEMBER
- 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
-
$1,531,762
TO FURTHER THE MISSION OF THE ORGANIZATION
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$1,500,000
Liquidation · CASH · Jun 10, 2026 · 501(C)(3)
-
$31,762
Liquidation · CASH · Jul 31, 2026 · 501(C)(3)
-
GALLATIN FIRST CHURCH OF THE NAZARENE
$20,500
Liquidation · 2018 FORD E450 PASSENGER BUS - VIN# 1FDFE4FS8JDC28040 · Nov 11, 2025
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 2 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612539349301121
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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