Totals
- Total revenue
- $185,500
- Total expenses
- $187,376
- Contributions and grants received
- $173,230
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,270
- Other revenue
- $0
- Total assets, end of year
- $705,724
- Total liabilities, end of year
- $2,275
- Net assets or fund balances, end of year
- $703,449
- Program services expenses (Part IX)
- $160,455
- Management and general expenses
- $21,272
- Fundraising expenses
- $5,649
- Program service expenses (Part III)
- $160,455
Program services were 85.6% 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
$12,218
-
1e · Government grants (contributions)
$5,089
-
1f · All other contributions, gifts and grants
$155,923
-
3 · Investment income
total $12,270 · related or exempt $12,270
-
8a · Fundraising events: contributions included on line 1c
$12,218
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,478 · program services $54,100 · management and general $6,148 · fundraising $1,230
-
7 · Other salaries and wages
total $65,891 · program services $57,985 · management and general $6,589 · fundraising $1,317
-
10 · Payroll taxes
total $9,667 · program services $8,498 · management and general $974 · fundraising $195
-
11c · Fees: accounting
total $8,035 · program services $5,085 · management and general $2,950
-
11f · Fees: investment management
total $3,926 · management and general $3,926
-
12 · Advertising and promotion
total $2,725 · fundraising $2,725
-
13 · Office expenses
total $685 · management and general $685
-
17 · Travel
total $2,126 · program services $2,126
-
23 · Insurance
total $1,847 · program services $1,847
-
24a · Other expenses: Program Expenses
total $27,275 · program services $27,275
-
24b · Other expenses: Telephones
total $1,000 · program services $1,000
-
24c · Other expenses: Postage
total $182 · fundraising $182
-
24d · Other expenses: Miscellaneous Exenses
total $2,539 · program services $2,539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,520 · end of year $25,643
-
2 · Savings and temporary cash investments
beginning of year $79,622 · end of year $133,573
-
4 · Accounts receivable
beginning of year $10,000 · end of year $15,150
-
11 · Investments: publicly traded securities
beginning of year $487,270 · end of year $531,358
-
17 · Accounts payable and accrued expenses
beginning of year $3,815 · end of year $2,275
-
27 · Net assets without donor restrictions
beginning of year $665,597 · end of year $703,449
Mission and programs · 2024
Mission
To assist Massillons children and families in improving their academic, social, emotional, and overall well-being by nurturing growth opportunities and assisting in reducing barriers to learning.
-
The Organization assists Massillons children and families to improve their academic, social, emotional, and overall well-being by nurturing growth opportunities and assisting in reducing barriers to learning.
Expenses $160,455 · Grants $83,595
As filed on the 2024 return.
Listed in Part VII
-
Erica Thom
Executive Director
- Total calculated
- $61,478
- From this org
- $61,478
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy Feichter
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Anne Juhasz
President
- Total calculated
- $0
- Hours/week
- 1
-
Jenn Warner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alan Edie
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Mandeville
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paul Hopkins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Christie Bonnot
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Busby
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Josh Hinkel
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie Myers
Trustee
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522909349300547
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