Totals
- Total revenue
- $5,160,809
- Total expenses
- $4,587,913
- Contributions and grants received
- $4,852,146
- Grants paid
- $2,823,063
- Program service revenue
- $0
- Investment income
- $308,663
- Other revenue
- $0
- Total assets, end of year
- $9,851,413
- Total liabilities, end of year
- $216,602
- Net assets or fund balances, end of year
- $9,634,811
- Program services expenses (Part IX)
- $4,010,580
- Management and general expenses
- $285,139
- Fundraising expenses
- $292,194
- Program service expenses (Part III)
- $4,010,580
Program services were 87.4% 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
$4,852,146
-
3 · Investment income
total $190,615 · excluded $190,615
-
7a · Gross sales of assets other than inventory
securities $1,078,188
-
7b · Less cost or other basis and sales expenses
securities $960,140
-
7c · Gain or loss
securities $118,048
-
7d · Net gain or loss
total $118,048 · excluded $118,048
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,355,457 · program services $1,355,457
-
3 · Grants to foreign organizations and individuals
total $1,467,606 · program services $1,467,606
-
5 · Compensation of officers, directors and key employees
total $129,386 · program services $38,816 · management and general $45,285 · fundraising $45,285
-
7 · Other salaries and wages
total $890,365 · program services $727,895 · management and general $108,876 · fundraising $53,594
-
9 · Other employee benefits
total $77,940 · program services $58,600 · management and general $11,783 · fundraising $7,557
-
10 · Payroll taxes
total $71,493 · program services $53,753 · management and general $10,808 · fundraising $6,932
-
11c · Fees: accounting
total $33,326 · program services $24,995 · management and general $6,665 · fundraising $1,666
-
11f · Fees: investment management
total $45,325 · management and general $45,325
-
11g · Fees: other
total $38,265 · program services $28,698 · management and general $7,653 · fundraising $1,914
-
12 · Advertising and promotion
total $162,039 · fundraising $162,039
-
13 · Office expenses
total $35,469 · program services $26,602 · management and general $7,094 · fundraising $1,773
-
14 · Information technology
total $17,306 · program services $12,980 · management and general $3,461 · fundraising $865
-
16 · Occupancy
total $19,912 · program services $14,934 · management and general $3,982 · fundraising $996
-
17 · Travel
total $40,796 · program services $34,676 · management and general $4,080 · fundraising $2,040
-
22 · Depreciation, depletion and amortization
total $20,235 · program services $15,176 · management and general $4,047 · fundraising $1,012
-
23 · Insurance
total $18,916 · program services $14,187 · management and general $3,783 · fundraising $946
-
24a · Other expenses: OTHER EXPENSES
total $94,123 · program services $70,590 · management and general $18,826 · fundraising $4,707
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $55,443 · program services $54,732 · management and general $569 · fundraising $142
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $14,511 · program services $10,883 · management and general $2,902 · fundraising $726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,633,647 · end of year $2,992,310
-
10a · Land, buildings and equipment: cost or other basis
$1,373,006
-
10b · Land, buildings and equipment: accumulated depreciation
$995,312
-
10c · Land, buildings and equipment, net
beginning of year $396,551 · end of year $377,694
-
11 · Investments: publicly traded securities
beginning of year $4,416,116 · end of year $4,910,064
-
15 · Other assets
beginning of year $1,460,516 · end of year $1,571,345
-
17 · Accounts payable and accrued expenses
beginning of year $204,653 · end of year $204,642
-
25 · Other liabilities
beginning of year $17,381 · end of year $11,960
-
27 · Net assets without donor restrictions
beginning of year $5,001,487 · end of year $5,807,678
-
28 · Net assets with donor restrictions
beginning of year $3,683,309 · end of year $3,827,133
Mission and programs · 2024
Mission
TO ARRANGE AND PROVIDE FUNDING FOR SUPPLIES AND SERVICES TO MEET THE BASIC AND EDUCATIONAL NEEDS OF IMPOVERISHED CHILDREN.
Activities or mission (Part I)
TO ARRANGE AND PROVIDE FUNDING TO MEET THE BASIC AND EDUCATIONAL NEEDS OF IMPOVERISHED CHILDREN.
-
ARRANGING AND PROVIDING FUNDING FOR SUPPLIES AND SERVICES TO MEET THE BASIC AND EDUCATIONAL NEEDS OF APPROXIMATELY 10,000 IMPOVERISHED CHILDREN IN 200 LOCATIONS, HALF IN THE UNITED STATES AND HALF IN OTHER COUNTRIES.
Expenses $4,010,580 · Grants $2,823,063
As filed on the 2024 return.
Listed in Part VII
-
Shantell J M ChamblissSHANTELL J M CHAMBLISS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sally MountcastleSALLY MOUNTCASTLE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rujuta ShahRUJUTA SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan KohanRYAN KOHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Victor RogersVICTOR ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa P StewardTHERESA P STEWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne HugginsWAYNE HUGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracei CrawleyTRACEI CRAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick KnightlyPATRICK KNIGHTLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ronald C CarterRONALD C CARTER
PRESIDENT AND CEO
- Total calculated
- $128,740
- From this org
- $128,740
- From related orgs
- $0
- Other
- $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
-
$50,295
PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES
-
$32,688
PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES
-
ALLEGHANY HIGH SCHOOL
$31,073
PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES
-
MARTIN COUNTY HIGH SCHOOL
$27,356
PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES
-
KNOTT COUNTY CENTRAL HIGH SCHOOL
$25,730
PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES
-
SPARTA ELEMENTARY SCHOOL
$25,258
PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIESPROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES
-
DZILTH COMMUNITY GRANT SCHOOL
$22,902
PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES
-
JOHNS CREEK ELEMENTARY SCHOOL
$22,184
PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES
-
MITCHELL HIGH SCHOOL
$22,138
PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES
-
PHELPS HIGH SCHOOL
$20,973
PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349306389
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.