Totals
- Total revenue
- $1,702,116
- Total expenses
- $1,757,139
- Contributions and grants received
- $1,702,110
- Grants paid
- $1,420,000
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $253,514
- Total liabilities, end of year
- $24,340
- Net assets or fund balances, end of year
- $229,174
- Program services expenses (Part IX)
- $1,741,321
- Management and general expenses
- $15,818
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,741,321
Program services were 99.1% 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.
-
1e · Government grants (contributions)
$28,019
-
1f · All other contributions, gifts and grants
$1,674,091
-
1g · Noncash contributions included above
$1,420,000
-
3 · Investment income
total $6 · related or exempt $6
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,420,000 · program services $1,420,000
-
5 · Compensation of officers, directors and key employees
total $75,550 · program services $75,550
-
7 · Other salaries and wages
total $95,912 · program services $95,912
-
9 · Other employee benefits
total $748 · program services $748
-
10 · Payroll taxes
total $22,624 · program services $22,624
-
11c · Fees: accounting
total $3,194 · management and general $3,194
-
13 · Office expenses
total $1,661 · management and general $1,661
-
16 · Occupancy
total $3,500 · program services $1,750 · management and general $1,750
-
19 · Conferences, conventions and meetings
total $5,133 · program services $5,133
-
22 · Depreciation, depletion and amortization
total $50,312 · program services $50,312
-
23 · Insurance
total $15,604 · program services $12,008 · management and general $3,596
-
24a · Other expenses: AUTO & TRUCK EXPENSE
total $57,284 · program services $57,284
-
24b · Other expenses: OUTSIDE SERVICES
total $3,184 · management and general $3,184
-
24c · Other expenses: OPERATING COSTS
total $2,233 · management and general $2,233
-
24d · Other expenses: TAX & LICENSE
total $200 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,041 · end of year $198,121
-
10a · Land, buildings and equipment: cost or other basis
$251,563
-
10b · Land, buildings and equipment: accumulated depreciation
$196,170
-
10c · Land, buildings and equipment, net
beginning of year $105,706 · end of year $55,393
-
24 · Unsecured notes and loans payable
beginning of year $6,550 · end of year $24,340
-
31 · Retained earnings, endowment or other funds
beginning of year $284,197 · end of year $229,174
Mission and programs · 2023
Mission
TO COMBAT HUNGER AND POVERTY BY PROVIDING FOOD, CLOTHES AND EDUCATIONAL MATERIALS, ETC. TO PEOPLE IN NEED. THE PRIMARY FOCUS IS SENIORS, CHILDREN AND MILITARY FAMILIES.
Activities or mission (Part I)
TO COMBAT HUNGER AND POVERTY BY PROVIDING FOOD, CLOTHES, EDUCATIONAL MATERIALS ETC. TO PEOPLE IN NEED. THE PRIMARY FOCUS IS SENIORS, CHILDREN AND MILITARY FAMILIES.
-
TO COMBAT HUNGER AND POVERTY BY PROVIDING FOOD, CLOTHES AND EDUCATIONAL MATERIALS, ETC. TO PEOPLE IN NEED. THE PRIMARY FOCUS IS SENIORS, CHILDREN AND MILITARY FAMILIES.
-
TO COMBAT HUNGER AND POVERTY BY PROVIDING FOOD, CLOTHES AND EDUCATIONAL MATERIALS, ETC. TO PEOPLE IN NEED. THE PRIMARY FOCUS IS SENIORS, CHILDREN AND MILITARY FAMILIES.
Expenses $1,741,321 · Grants $1,420,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sita HelmsSITA HELMS
PRESIDENT, D
- Total calculated
- $75,550
- From this org
- $75,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle De La CruzMICHELLE DE LA CRUZ
BOARD MEMBER
- Total calculated
- $0
-
Wanda MatteroWANDA MATTERO
BOARD MEMBER
- Total calculated
- $0
-
Lauren PolleyLAUREN POLLEY
BOARD MEMBER
- Total calculated
- $0
-
Jeanne WalkerJEANNE WALKER
BOARD MEMBER
- Total calculated
- $0
-
Roz WestraROZ WESTRA
SECRETART/TR
- Total calculated
- $0
-
Scott YoungSCOTT YOUNG
BOARD MEMBER
- Total calculated
- $0
-
Kipton ReedKIPTON REED
LOGISTICS &
- Total calculated
- $0
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
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401859349301715
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.