Totals
- Total revenue
- $588,050
- Total expenses
- $624,197
- Contributions and grants received
- $437,165
- Grants paid
- $503,369
- Program service revenue
- $0
- Investment income
- $66
- Other revenue
- $150,819
- Total assets, end of year
- $355,661
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $355,661
- Program services expenses (Part IX)
- $531,237
- Management and general expenses
- $92,960
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $531,237
Program services were 85.1% 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.
-
1f · All other contributions, gifts and grants
$437,165
-
3 · Investment income
total $66 · related or exempt $66
-
8a · Fundraising events: gross income
$150,819
-
8c · Net income from fundraising events
total $150,819
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $367,726 · program services $367,726
-
2 · Grants to domestic individuals
total $135,643 · program services $135,643
-
7 · Other salaries and wages
total $84,104 · program services $18,058 · management and general $66,046
-
10 · Payroll taxes
total $7,098 · program services $1,524 · management and general $5,574
-
12 · Advertising and promotion
total $140 · management and general $140
-
13 · Office expenses
total $3,139 · management and general $3,139
-
22 · Depreciation, depletion and amortization
total $2,099 · management and general $2,099
-
23 · Insurance
total $2,405 · management and general $2,405
-
24a · Other expenses: CAMPAIGN COSTS
total $8,286 · program services $8,286
-
24b · Other expenses: TELEPHONE
total $6,370 · management and general $6,370
-
24c · Other expenses: WEBSITE
total $2,834 · management and general $2,834
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,196 · management and general $2,196
-
24e · All other expenses
total $2,157 · management and general $2,157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,845 · end of year $354,797
-
10a · Land, buildings and equipment: cost or other basis
$14,792
-
10b · Land, buildings and equipment: accumulated depreciation
$13,928
-
10c · Land, buildings and equipment, net
beginning of year $2,963 · end of year $864
-
27 · Net assets without donor restrictions
beginning of year $391,808 · end of year $355,661
Mission and programs · 2023
Mission
TO PROVIDE CRISIS FUNDING FOR INDIVIDUALS IN NEED. THIS CAN INCLUDE SEVERE-ILLNESS ASSISTANCE, LOSS OF LIFE ASSISTANCE, DISASTER ASSISTANCE OR ANY OTHER KIND OF EMERGENCY ASSISTANCE.
-
ASSIST INDIVIDUALS AND ORGANIZATIONS WITH MISCELLENEOUS EMERGENCY NEEDS.
Expenses $395,603 · Grants $367,736
-
ASSIST INDIVIDUALS WITH ENERGY ASSISTANCE.
Expenses $135,634 · Grants $135,634
As filed on the 2023 return.
Listed in Part VII
-
Lori CramptonLORI CRAMPTON
VICE CHAIRMA
- Total calculated
- $0
-
Dana KissingerDANA KISSINGER
CHAIRMAN
- Total calculated
- $0
-
Darryl DauenhauerDARRYL DAUENHAUER
TREASURER
- Total calculated
- $0
-
Marahi FloresMARAHI FLORES
SECRETARY
- 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
-
GOLDEN SHORES SENIOR NUTRITION
$11,128
-
BULLHEAD REGIONAL FOOD BANK
$10,381
-
COLORADO RIVER FOOD BA
$8,509
-
FOOD FOR FAMILIES
$8,193
-
ST VINCENT DE PAUL
$7,000
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433489349300918
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