THE KEATON F COKER FOUNDATION INC

EIN: 472023349 501(c)(3) Human Services

GAINESVILLE, GA

Total Revenue
$3,144,358
Total Expenses
$488,665
Total Assets
$3,667,985
Net Assets
$3,665,607
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
GA
Principal Officer
MILES COKER
Tax Period
2023-01-01 to 2023-12-31

THE KEATON F COKER FOUNDATION INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 386% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 84% operating margin.

Mission

OUR MISSION IS TO COME ALONGSIDE FAMILIES IN AN EFFORT TO MAKE MEMORIES THAT TRANSCEND TIME. WE SEEK TO ENCOURAGE AND STRENGTHEN FAMILIES WITH SCHOOL-AGED CHILDREN WHERE A PARENT OR CHILD HAS CANCER. OUR FOCUS IS TO BATTLE FEAR BY INFUSING HOPE, INSPIRING LAUGHTER, AND INSTILLING AN ETERNAL PERSPECTIVE IN EACH FAMILY WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $449,065

IN 2023, THUMBS UP MISSION REACHED SEVERAL NOTABLE MILESTONES: (1) WE SERVED OUR 1000TH GUEST FAMILY (2) WE SET YET ANOTHER RECORD FOR DONATIONS AT OUR ANNUAL FUNDRAISER, DRESSED TO KILL CANCER (3)...

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IN 2023, THUMBS UP MISSION REACHED SEVERAL NOTABLE MILESTONES: (1) WE SERVED OUR 1000TH GUEST FAMILY (2) WE SET YET ANOTHER RECORD FOR DONATIONS AT OUR ANNUAL FUNDRAISER, DRESSED TO KILL CANCER (3) WE HIRED AN ADDITIONAL FULL-TIME EMPLOYEE AND (4) WE RECEIVED A DONATION THAT WILL ENABLE US TO BROADEN OUR MINISTRY REACH. THE PARAGRAPHS BELOW EXPOUND ON THOSE MAJOR MILESTONES. WE HOSTED TWO SUCCESSFUL RETREATS IN 2023. OUR FIRST WAS IN FEBRUARY AT GREAT WOLF LODGE IN LAGRANGE, GA. WE HAD 78 GUEST FAMILIES IN ATTENDANCE COMPRISED OF 366 INDIVIDUALS. AT THAT RETREAT, WE MARVELED AT THE WAY GOD HAS ACCOMPLISHED SO MUCH MORE THROUGH THUMBS UP MISSION THAN WE EVER DREAMED. THE ELLINBURG FAMILY FROM VALDOSTA WAS OFFICIALLY OUR 1000TH FAMILY SERVED CANCER PATIENT, 7-YEAR-OLD AMELIA ELLINBURG, WAS CELEBRATED ON STAGE ALONG WITH THE REST OF HER FAMILY. AS A STAFF, IT WAS A MOMENT TO PAUSE AND REFLECT AND OFFER THANKS TO GOD FOR EXPANDING THE REACH OF OUR ORGANIZATION BEYOND ANYTHING OUR EARTHLY PLANS MAPPED OUT. IN NOVEMBER WE HOSTED OUR SECOND RETREAT, ALSO AT GREAT WOLF LODGE. WE HAD 84 FAMILIES AT THIS RETREAT COMPRISED OF 352 INDIVIDUALS. ANOTHER NOTABLE MILESTONE WAS REACHED AT THAT 20TH RETREAT: WE SURPASSED 5000 INDIVIDUAL FAMILY MEMBERS SERVED. THE SIGNIFICANCE OF THAT IN OUR NONPROFIT BUSINESS MODEL IS THAT WE PLACE JUST AS MUCH EMPHASIS AT EACH OF OUR RETREATS SERVING THE PHYSICALLY HEALTHY MEMBERS OF EACH FAMILY (PARTICULARLY THE HEALTHY KIDS), AS WE DO THE ACTUAL CANCER PATIENTS. BY NECESSITY, THESE KIDS ARE OFTEN SHUFFLED TO EXTENDED FAMILY MEMBERS OR FRIENDS DURING TREATMENT TIMES. THEY OFTEN PERFORM AT SCHOOL FUNCTIONS OR PARTICIPATE IN ATHLETICS WITHOUT HAVING THE SUPPORT OF THEIR IMMEDIATE FAMILY IN ATTENDANCE. THEY ARE VICTIMS OF THE "DIVIDE AND CONQUER" STRATEGY FORCED ON EVERY FAMILY IN THE BATTLE. AT OUR RETREATS, THOSE HEALTHY KIDS ARE TREATED LIKE ROCK STARS. AS WE ATTEMPT TO FILL THEIR HEARTS BACK UP WITH LOVE AND ATTENTION, FAMILY UNITS GET STRONG AGAIN AS A UNIFIED GROUP. THE ANNUAL FUNDRAISER, DRESSED TO KILL CANCER, ACHIEVED YET ANOTHER RECORD-SETTING PROFIT MARGIN IN 2023. THE EVENT RAISED 158,240 WHICH WILL FUND AN ENTIRE RETREAT. LOCAL BUSINESSES IN THE GAINESVILLE AREA CONTINUE TO SUPPORT OUR ORGANIZATION WITH AMAZING GENEROSITY. ANOTHER ACCOMPLISHMENT IN 2023 WAS THE HIRING OF ANDREW MCCLESKEY AS A FULL-TIME EMPLOYEE OF THUMBS UP MISSION. ANDREW BRINGS NEARLY 20 YEARS OF NONPROFIT MINISTRY EXPERIENCE TO THE TEAM AND WILL SERVE AS OUR OPERATIONS DIRECTOR. INITIALLY HIS FOCUS WILL BE TO LIGHTEN THE LOAD CARRIED BY FOUNDERS, MILES AND SHARON COKER. BEYOND THAT, WE ARE EXCITED ABOUT THE CREATIVITY AND NEW MINISTRY OPPORTUNITIES ANDREW WILL BRING TO OUR ORGANIZATION. ONE FINAL HIGHLIGHT OF 2023 IS THE RECEIPT OF A SIGNIFICANT INDIVIDUAL DONATION OF 2.4 MILLION. NOT ONLY IS THIS THE LARGEST SINGLE DONATION IN THE HISTORY OF OUR ORGANIZATION, IT POSITIONS US TO FOLLOW GOD'S LEAD FOR THE FUTURE OF THUMBS UP MISSION. THE INITIAL PLAN IS TO SIMPLY DEPOSIT THAT MONEY AND SEEK GOD'S DIRECTION AS AN ORGANIZATION. WE HAVE BEGUN DREAMING OF A WAY TO CONTINUE SERVING OUR GUEST FAMILIES AFTER THE WEEKEND RETREATS ARE OVER, RATHER THAN BEING "ONE AND DONE." IT APPEARS GOD IS PROVIDING FOR US BEFORE HE EVEN REVEALS THE SPECIFICS OF THAT PLAN. ALL GLORY TO HIM AS WE ENTER 2024

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,151,354
Program Service Revenue $0
Investment Income $6,718
Other Revenue $-13,714
TOTAL REVENUE $3,144,358

Expense Breakdown

Grants Paid $0
Salaries & Benefits $95,793
Fundraising Expenses $6,182
Program Expenses $449,065
Other Expenses $392,872
TOTAL EXPENSES $488,665

Year-over-Year Comparison

2023 2022 Change
Revenue $3,144,358 $647,520 +3.9%
Expenses $488,665 $381,565 +0.3%
Net Income $2,655,693 $265,955 +9.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
2
Volunteers
486

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MILES COKER DIRECTOR 20.00
Director
$0 $0 $0
SHARON COKER DIRECTOR 20.00
Director
$0 $0 $0
KEITH COOK DIRECTOR 4.00
Director
$0 $0 $0
MARYBETH COOK VICE PRESIDE 20.00
Officer Director
$0 $0 $0
GARY COPELAND DIRECTOR 2.00
Director
$0 $0 $0
KRISTIN DANIEL DIRECTOR 1.00
Director
$0 $0 $0
PATTI DILLARD DIRECTOR 3.00
Director
$0 $0 $0
FRANK HARNEY DIRECTOR 1.00
Director
$0 $0 $0
JOHN HUGHES DIRECTOR 1.00
Director
$0 $0 $0
JUANA HULIN DIRECTOR 2.00
Director
$0 $0 $0
KATIE NORDHOLZ DIRECTOR 12.00
Director
$0 $0 $0
ALLEN READ DIRECTOR 3.00
Director
$0 $0 $0
VERONICA READ CHAIR 17.00
Officer Director
$0 $0 $0
DENISE ROCHESTER DIRECTOR 2.00
Director
$0 $0 $0
PAT SCHUEBERT DIRECTOR 2.00
Director
$0 $0 $0
LYNN WEBER DIRECTOR 8.00
Director
$0 $0 $0
TIM WILBANKS DIRECTOR 3.00
Director
$0 $0 $0
DARRELL WILEY DIRECTOR 2.00
Director
$0 $0 $0
TRACEY CURTIN SECRETARY/TR 8.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,144,358 $488,665 $3,667,985 $2,655,693
2022 $647,520 $381,565 $1,143,142 $265,955
2021 $529,285 $304,818 $658,226 $224,467
2020 $444,627 $286,464 $433,025 $158,163
2019 $521,911 $477,654 $275,194 $44,257
2018 $403,770 $400,233 $302,741 $3,537
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