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Nonprofiteer
← PROVISION MINISTRY INC

Form 990 for tax year 2025

Filed by PROVISION MINISTRY INC.

Totals

Total revenue
$40,182,153
Total expenses
$40,089,379
Contributions and grants received
$40,133,279
Grants paid
$39,294,312
Program service revenue
$0
Investment income
$45,484
Other revenue
$3,390
Total assets, end of year
$2,028,839
Total liabilities, end of year
$23,793
Net assets or fund balances, end of year
$2,005,046
Program services expenses (Part IX)
$39,957,701
Management and general expenses
$58,292
Fundraising expenses
$73,386
Program service expenses (Part III)
$39,957,701

Program services were 99.7% 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.

  • 1c · Fundraising events

    $36,395

  • 1e · Government grants (contributions)

    $40,096,884

  • 1g · Noncash contributions included above

    $39,388,576

  • 3 · Investment income

    total $45,484 · related or exempt $45,484

  • 8a · Fundraising events: gross income

    $3,390

  • 8a · Fundraising events: contributions included on line 1c

    $36,395

  • 8c · Net income from fundraising events

    total $3,390

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,294,312 · program services $39,294,312

  • 7 · Other salaries and wages

    total $235,557 · program services $166,557 · management and general $23,000 · fundraising $46,000

  • 10 · Payroll taxes

    total $19,726 · program services $14,088 · management and general $1,879 · fundraising $3,759

  • 11c · Fees: accounting

    total $30,450 · management and general $30,450

  • 11g · Fees: other

    total $8,113 · management and general $18 · fundraising $8,095

  • 13 · Office expenses

    total $19,451 · program services $14,135 · management and general $2,414 · fundraising $2,902

  • 19 · Conferences, conventions and meetings

    total $20,746 · program services $20,183 · management and general $137 · fundraising $426

  • 22 · Depreciation, depletion and amortization

    total $86,447 · program services $86,447

  • 23 · Insurance

    total $9,499 · program services $9,499

  • 24a · Other expenses: PACK EVENT SUPPLIES

    total $299,420 · program services $299,420

  • 24b · Other expenses: PROGRAM EXPENSE

    total $31,707 · program services $31,707

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $18,490 · program services $18,490

  • 24d · Other expenses: COGS

    total $11,415 · fundraising $11,415

  • 24e · All other expenses

    total $4,046 · program services $2,863 · management and general $394 · fundraising $789

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,980 · end of year $51,378

  • 2 · Savings and temporary cash investments

    beginning of year $1,026,882 · end of year $1,322,366

  • 8 · Inventories for sale or use

    beginning of year $514,938 · end of year $322,775

  • 10a · Land, buildings and equipment: cost or other basis

    $465,562

  • 10b · Land, buildings and equipment: accumulated depreciation

    $221,700

  • 10c · Land, buildings and equipment, net

    beginning of year $330,308 · end of year $243,862

  • 15 · Other assets

    end of year $88,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,836 · end of year $23,793

  • 27 · Net assets without donor restrictions

    beginning of year $1,863,620 · end of year $1,893,824

  • 28 · Net assets with donor restrictions

    beginning of year $48,652 · end of year $111,222

Mission and programs · 2025

Mission

THE MISSION OF PROVISION MINISTRY, INC. IS TO EQUIP NONPROFIT ORGANIZATIONS WITH THE RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE. ALSO, TO ENGAGE CORPORATIONS, FOUNDATION, CHURCHES AND INDIVIDUALS TO BETTER UNDERSTAND THE NEEDS WITHIN THEIR COMMUNITIES AND HELP THEM GET INVOLVED IN COMMUNITY DEVELOPMENT AND FULFILL CORPORATE RESPONSIBILITY.

  • SPONSORED PACK BUILD EVENTS - EVENTS WHERE BACKPACKS ARE FILLED WITH ESSENTIAL ITEMS WHICH ARE DISTRIBUTED TO THOSE IN NEED.

    Expenses $299,420

  • GIK SOURCING AND DISTRIBUTION - BASED ON SPECIFIC NEEDS OF MULTIPLE NONPROFIT ORGANIZATIONS, PROVISION SOURCES GIK DONATIONS AND DISTRIBUTES IT ON AN AS NEEDED BASIS.

    Expenses $39,658,281 · Grants $39,294,312

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas J Slicklen

    PRESIDENT

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laurie Casagrande

    SECRETARY

    Total calculated
    $4,151
    From this org
    $4,151
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Brian Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jay Chung

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Crabbe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carol Slicklen

    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2025
Filed
11 May 2026
IRS schema version
2025v4.0
Source object
202611689349300426

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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