Skip to content
Nonprofiteer
← LAWRENCEVILLE COOPERATIVE MINISTRY INC

Form 990 for tax year 2025

Filed by LAWRENCEVILLE COOPERATIVE MINISTRY INC.

Totals

Total revenue
$2,048,329
Total expenses
$1,452,328
Contributions and grants received
$1,932,559
Grants paid
$885,445
Program service revenue
$0
Investment income
$0
Other revenue
$115,770
Total assets, end of year
$2,701,094
Total liabilities, end of year
$29,286
Net assets or fund balances, end of year
$2,671,808
Program services expenses (Part IX)
$1,201,797
Management and general expenses
$184,503
Fundraising expenses
$66,028
Program service expenses (Part III)
$1,201,797

Program services were 82.7% 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

    $40,038

  • 1f · All other contributions, gifts and grants

    $1,892,521

  • 1g · Noncash contributions included above

    $696,990

  • 8a · Fundraising events: gross income

    $0

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

    $40,038

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: RENTAL INCOME

    total $72,888 · related or exempt $72,888

  • 11b · Other revenue: OTHER INCOME

    total $42,882 · related or exempt $42,882

  • 11e · Other revenue, total

    $115,770

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $885,445 · program services $885,445

  • 7 · Other salaries and wages

    total $319,848 · program services $159,924 · management and general $95,954 · fundraising $63,970

  • 11a · Fees: management

    total $29,244 · management and general $29,244

  • 12 · Advertising and promotion

    total $16,653 · program services $13,322 · management and general $1,666 · fundraising $1,665

  • 13 · Office expenses

    total $19,661 · program services $15,729 · management and general $3,539 · fundraising $393

  • 16 · Occupancy

    total $92,913 · program services $74,330 · management and general $18,583

  • 22 · Depreciation, depletion and amortization

    total $60,336 · program services $30,168 · management and general $30,168

  • 23 · Insurance

    total $14,529 · program services $11,623 · management and general $2,906

  • 24a · Other expenses: VEHICLE OPERATIONS

    total $12,507 · program services $11,256 · management and general $1,251

  • 24b · Other expenses: MISCELLANEOUS

    total $1,192 · management and general $1,192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $953,686 · end of year $937,421

  • 3 · Pledges and grants receivable

    beginning of year $6,689 · end of year $1,265

  • 8 · Inventories for sale or use

    beginning of year $54,659 · end of year $68,884

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,369 · end of year $3,994

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

    $1,653,404

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

    $391,119

  • 10c · Land, buildings and equipment, net

    beginning of year $1,096,506 · end of year $1,262,285

  • 12 · Investments: other securities

    end of year $378,001

  • 15 · Other assets

    beginning of year $0 · end of year $49,244

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,345 · end of year $27,086

  • 19 · Deferred revenue

    beginning of year $2,200 · end of year $2,200

  • 27 · Net assets without donor restrictions

    beginning of year $2,072,364 · end of year $2,671,808

Mission and programs · 2025

Mission

PROVIDE EMERGENCY FOOD AND FINANCIAL ASSISTANCE TO NEEDY FAMILIES.

Activities or mission (Part I)

PROVIDE EMERGENCY FOOD AND FINANCIAL ASSISTANCE TO NEEDY FAMILIES

  • THE CO-OP PROVIDES AROUND 100 POUNDS OF NON-PERISHABLE FOODS, FRESH PRODUCE, MEAT, DAIRY, BAKERY, AND IF POSSIBLE, HOUSEHOLD ITEMS TO FAMILIES IN NEED OR WITH FOOD INSECURITY. TYPICALLY OUR CLIENTS COME EVERY 4 WEEKS UNLESS NEED IS GREATER. LARGER FAMILIES WILL ALSO BE GIVEN MORE FOOD.

    Expenses $870,750 · Grants $870,750

  • OTHER EXPENSES RELATED TO PROGRAM SERVICES THAT DO NOT DIRECTLY IMPACT THE CASH OR FOOD ASSISTANCE GIVEN TO NEEDY FAMILIES, WHICH INCLUDE COMPENSATION, OFFICE RELATED EXPENSES, AND DEPRECIATION.

    Expenses $317,747 · Grants $1,395

  • THE CO-OP WORKS WITH PARTNERING AGENCIES WHO CAN SCREEN CLIENTS' NEEDS AND PROVIDE SHORT TERM RENTAL ASSISTANCE TO THOSE WHO ARE IN NEED AND HAVE A LONG-TERM PLAN IN PLACE AFTER ASSISTANCE FROM THE CO-OP RUNS OUT.

    Expenses $13,300 · Grants $13,300

As filed on the 2025 return.

Listed in Part VII

  • Janet Russell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brett Swartz

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Teresa Eady

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kurt Witter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Hayes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Shelton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wayne Wasmus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy McCoy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Shanna Vasser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Engberg

    EXECUTIVE DIRECTOR

    Total calculated
    $78,645
    From this org
    $78,645
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2025
Filed
17 August 2026
IRS schema version
2025v4.2
Source object
202632299349301553

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.