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Nonprofiteer
← YOKEFELLOW MINISTRY OF MOUNT AIRY INCORPORATED

Form 990 for tax year 2023

Filed by YOKEFELLOW MINISTRY OF MOUNT AIRY INCORPORATED.

Totals

Total revenue
$643,655
Total expenses
$626,024
Contributions and grants received
$632,566
Grants paid
$525,074
Program service revenue
$0
Investment income
$11,089
Other revenue
$0
Total assets, end of year
$298,189
Total liabilities, end of year
$2,722
Net assets or fund balances, end of year
$295,467
Program services expenses (Part IX)
$525,074
Management and general expenses
$100,950
Fundraising expenses
$0
Program service expenses (Part III)
$525,074

Program services were 83.9% 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

    $632,566

  • 1g · Noncash contributions included above

    $425,612

  • 3 · Investment income

    total $11,089 · unrelated business $11,089

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $525,074 · program services $525,074

  • 7 · Other salaries and wages

    total $33,160 · management and general $33,160

  • 10 · Payroll taxes

    total $2,295 · management and general $2,295

  • 12 · Advertising and promotion

    total $349 · management and general $349

  • 13 · Office expenses

    total $4,318 · management and general $4,318

  • 16 · Occupancy

    total $22,212 · management and general $22,212

  • 23 · Insurance

    total $2,463 · management and general $2,463

  • 24a · Other expenses: MOVING EXPENSES

    total $25,524 · management and general $25,524

  • 24b · Other expenses: UTILITIES

    total $8,198 · management and general $8,198

  • 24c · Other expenses: TELEPHONE

    total $1,194 · management and general $1,194

  • 24d · Other expenses: CONTRACT SERVICES

    total $588 · management and general $588

  • 24e · All other expenses

    total $649 · management and general $649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,825 · end of year $64,939

  • 2 · Savings and temporary cash investments

    beginning of year $207,160 · end of year $233,250

  • 25 · Other liabilities

    beginning of year $2,149 · end of year $2,722

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $277,836 · end of year $295,467

Mission and programs · 2023

Mission

FOOD BANK FOR THE NEEDY.

  • THE CENTER PROVIDES FOOD FOR THE NEEDY. THE AMOUNT OF FOOD THEY ARE ALLOWED TO GET DEPENDS ON THE NUMBER OF PEOPLE IN THEIR FAMILY. THE CENTER SERVED 9,922 PEOPLE IN 2023.

    Expenses $508,424 · Grants $508,424

  • THE MINISTRY ALSO PROVIDES MEDICATION ASSISTANCE UPON QUALIFICATION. THE MEDICINE IS PURCHSESD FOR THEM AT THE PHARMACY. THE CENTER HELPED 14 PEOPLE IN 2023.

    Expenses $599 · Grants $599

  • THE MINISTRY ALSO PROVIDES UTILITY ASSISTANCE FOR THOSE WHO QUALIFY. ALL MONEY IS PAID DIRECTLY TO THE UTILITY PROVIDER OR VOUCHERS ARE ISSUED TO PURCHASE OIL AND KEROSENE AT LOCAL SUPPLIERS. THE CENTER PROVIDED ASSISTANCE TO 151 PEOPLE IN 2023.

    Expenses $16,051 · Grants $16,051

As filed on the 2023 return.

Listed in Part VII

  • Teresa Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James P Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Massey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen McCraw

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jan Varney

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jane Tesh

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Brintle

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Gregory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mikki McCraw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bristol Mitchem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
12 February 2024
IRS schema version
2023v4.0
Source object
202410449349300406

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