Funds local nonprofits addressing critical community needs like disaster relief, child welfare, elder care, and support for the disadvantaged.
For fiscal year 2024 it reported $564K in revenue, $536K in expenses, and $462K in net assets.Pt I
Grants paid & assets · FY2024
Total revenue
$564K
Pt VIII · Ln 12
Total expenses
$536K
Pt IX · Ln 25
Net assets
$462K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $27K
Where spending went · Part IX cols B–D
84%
16%
Program services $0.84 Management & general $0.16 Fundraising $0.00
Program efficiency
84%
of spending reaches programs0% vs prior filing year
Operating runway
19.6mo
months of highly liquid reserves at operating expense rate▲ +104% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▲ +489% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$564K
FY2024▲ +6%
$617K$308K$0
FY2020FY2024
Expenses
$536K
FY2024▼ -1%
$570K$285K$0
FY2020FY2024
Total assets
$878K
FY2024▲ +102%
$878K$439K$0
FY2020FY2024
Total liabilities
$417K
FY2024▲ ×287
$417K$208K$0
FY2020FY2024
Total revenue
$564K
Pt VIII · Ln 12
Total expenses
$536K
Pt IX · Ln 25
Net assets
$462K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$27K
Total assetsPt X · Ln 16$878K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 325
Independent voting membersPt I · Ln 425
Mission & Programs · Part III
Where the work happens
1 program service account for $448K of program spending, described in the organization's own filed words · FY2024.
01
Donations to member agencies including the salvation army, red cross, homes for children, elderly care and other disadvantaged people organizations.
Patricia Dixon’s $72K as Executive Di
is at the 67th percentile of top reported officer pay among 1263 $100K–1M philanthropy & grantmaking nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Patricia Dixon · Reported title EXECUTIVE DI · Highest reported compensation $72K · Total expenses $536K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $77K · Total expenses $536K
14%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
84%
—
—
Overhead ratio
16%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
6%
—
—
Accounting fee ratio
2%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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