Totals
- Total revenue
- $2,018,335
- Total expenses
- $1,661,112
- Contributions and grants received
- $856,719
- Grants paid
- $0
- Program service revenue
- $1,154,886
- Investment income
- $0
- Other revenue
- $6,730
- Total assets, end of year
- $841,907
- Total liabilities, end of year
- $497,341
- Net assets or fund balances, end of year
- $344,566
- Program services expenses (Part IX)
- $1,529,759
- Management and general expenses
- $131,353
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,529,759
Program services were 92.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$94,000
-
1f · All other contributions, gifts and grants
$762,719
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Service revenue
total $1,154,886 · related or exempt $1,154,886 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $6,730 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $6,730 · personal property $0
-
6d · Net rental income or loss
total $6,730 · related or exempt $6,730 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,955 · program services $0 · management and general $29,955
-
7 · Other salaries and wages
total $216,950 · program services $216,950
-
9 · Other employee benefits
total $11,040 · program services $11,040 · management and general $0
-
10 · Payroll taxes
total $19,160 · program services $16,869 · management and general $2,291
-
11c · Fees: accounting
total $2,063 · program services $0 · management and general $2,063
-
11g · Fees: other
total $11,918 · program services $0 · management and general $11,918
-
12 · Advertising and promotion
total $783 · program services $0 · management and general $783
-
13 · Office expenses
total $14,633 · program services $0 · management and general $14,633
-
16 · Occupancy
total $53,360 · program services $0 · management and general $53,360
-
17 · Travel
total $2,508 · program services $0 · management and general $2,508
-
19 · Conferences, conventions and meetings
total $214 · program services $0 · management and general $214
-
23 · Insurance
total $7,061 · program services $0 · management and general $7,061
-
24a · Other expenses: Program Expenses
total $724,875 · program services $724,875 · management and general $0 · fundraising $0
-
24b · Other expenses: Building Construction Expenses
total $248,975 · program services $248,975 · management and general $0 · fundraising $0
-
24c · Other expenses: Change in unearned income
total $311,050 · program services $311,050 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,567 · program services $0 · management and general $6,567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,351 · end of year $841,907
-
17 · Accounts payable and accrued expenses
beginning of year $7,275 · end of year $27,186
-
19 · Deferred revenue
beginning of year $142,349 · end of year $470,155
-
27 · Net assets without donor restrictions
beginning of year -$273 · end of year $344,566
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
To fulfill needs through innovative projects and programming to empower people and strengthen our economy by creating educational, cultural, economic, and professional opportunities for the residents and visitors of Graham County, North Carolina.
-
Food Pantry/meal program/resource center
Expenses $241,474 · Revenue $241,474
-
Healthy Opportunities Pilot Program clients receiving physician prescribed and personally prepared weekly food boxes
Expenses $714,018 · Grants $714,018 · Revenue $1,154,886
-
Cheoah Recovery Center
Expenses $14,242 · Grants $14,242 · Revenue $32,813
-
All other program services
Expenses $560,025 · Revenue $560,025
As filed on the 2024 return.
Listed in Part VII
-
Michelle Shiplet
Executive Director
- Total calculated
- $29,955
- From this org
- $29,955
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vincent Wesley
Member
- Total calculated
- $0
- Hours/week
- 2
-
Clinton Jones
Member
- Total calculated
- $0
- Hours/week
- 2
-
Heather Frederick
Chairperson
- Total calculated
- $0
- Hours/week
- 3
-
Bethany Leonard
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Kelsey Cody
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Matt Shiplet
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 1 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531339349307093
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