Totals
- Total revenue
- $3,385,427
- Total expenses
- $1,840,551
- Contributions and grants received
- $2,834,735
- Grants paid
- $412,702
- Program service revenue
- $0
- Investment income
- $513,407
- Other revenue
- $37,285
- Total assets, end of year
- $7,627,651
- Total liabilities, end of year
- $46,194
- Net assets or fund balances, end of year
- $7,581,457
- Program services expenses (Part IX)
- $1,599,951
- Management and general expenses
- $121,071
- Fundraising expenses
- $119,529
- Program service expenses (Part III)
- $1,599,951
Program services were 86.9% 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
$2,834,735
-
3 · Investment income
total $95,716 · excluded $95,716
-
7a · Gross sales of assets other than inventory
securities $493,850
-
7b · Less cost or other basis and sales expenses
securities $76,159
-
7c · Gain or loss
securities $417,691
-
7d · Net gain or loss
total $417,691 · related or exempt $417,691
-
8a · Fundraising events: gross income
$22,662
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $22,662 · excluded $22,662
-
11a · Other revenue: OTHER INCOME
total $14,623 · related or exempt $14,623
-
11e · Other revenue, total
$14,623
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $412,702 · program services $412,702
-
5 · Compensation of officers, directors and key employees
total $108,121 · program services $108,121
-
7 · Other salaries and wages
total $731,900 · program services $595,840 · management and general $69,510 · fundraising $66,550
-
9 · Other employee benefits
total $142,462 · program services $119,388 · management and general $11,788 · fundraising $11,286
-
10 · Payroll taxes
total $64,004 · program services $53,637 · management and general $5,296 · fundraising $5,071
-
11b · Fees: legal
total $6,593 · program services $6,593
-
11c · Fees: accounting
total $38,748 · program services $30,270 · management and general $8,478
-
11g · Fees: other
total $39,440 · program services $39,440
-
13 · Office expenses
total $54,499 · program services $14,855 · management and general $3,022 · fundraising $36,622
-
14 · Information technology
total $14,305 · program services $12,875 · management and general $1,430
-
16 · Occupancy
total $82,355 · program services $75,351 · management and general $7,004
-
22 · Depreciation, depletion and amortization
total $97,886 · program services $88,097 · management and general $9,789
-
23 · Insurance
total $47,536 · program services $42,782 · management and general $4,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,496,191 · end of year $1,863,384
-
2 · Savings and temporary cash investments
beginning of year $29,464 · end of year $549,265
-
10a · Land, buildings and equipment: cost or other basis
$2,588,924
-
10b · Land, buildings and equipment: accumulated depreciation
$765,501
-
10c · Land, buildings and equipment, net
beginning of year $1,899,830 · end of year $1,823,423
-
11 · Investments: publicly traded securities
beginning of year $1,859,645 · end of year $3,374,798
-
15 · Other assets
beginning of year $15,173 · end of year $16,781
-
19 · Deferred revenue
end of year $31,650
-
25 · Other liabilities
beginning of year $8,293 · end of year $14,544
-
27 · Net assets without donor restrictions
beginning of year $6,227,300 · end of year $6,856,144
-
28 · Net assets with donor restrictions
beginning of year $64,710 · end of year $725,313
Mission and programs · 2024
Mission
ROOTED IN FAITH AND COMPASSION WE PROVIDE SERVICES THAT HONOR THE DIGNITY OF ALL BY STRIVING TO MEET BASIC HUMAN NEEDS.
-
SEE SCHEDULE O
Expenses $1,599,951 · Grants $412,702
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg KileGREG KILE
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Dan SnyderPASTOR DAN SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paige McFarlingPAIGE MCFARLING
EXECUTIVE DIRECTOR
- Total calculated
- $108,121
- From this org
- $108,121
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James BellisJAMES BELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Craig HartranftCRAIG HARTRANFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris DreisbachCHRIS DREISBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela RaffensbergerPAMELA RAFFENSBERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay CasadeiLINDSAY CASADEI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela WilliamsPAMELA WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer KoppelJENNIFER KOPPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Luke WeberLUKE WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lanyce RoldanLANYCE ROLDAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steve SullivanSTEVE SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gregory LaszakovitsGREGORY LASZAKOVITS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD OF TRUSTEES DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING AGENCIES OF SIMILAR SIZE IN THE GENERAL GEOGRAPHIC AREA, UTILIZING RESOURCES SUCH AS WAGE SURVEYS PUBLISHED BY THE LOCAL CHAMBER OF COMMERCE, AND CONSIDERING THE EXPERIENCE LEVEL OF THE CANDIDATE OR INCUMBANT.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512869349302206
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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