Totals
- Total revenue
- $2,755,839
- Total expenses
- $2,402,463
- Contributions and grants received
- $2,164,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $428,010
- Other revenue
- $163,729
- Total assets, end of year
- $10,325,644
- Total liabilities, end of year
- $687,542
- Net assets or fund balances, end of year
- $9,638,102
- Program services expenses (Part IX)
- $1,807,296
- Management and general expenses
- $386,141
- Fundraising expenses
- $209,026
- Program service expenses (Part III)
- $1,807,296
Program services were 75.2% 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)
$786,027
-
1f · All other contributions, gifts and grants
$1,378,073
-
1g · Noncash contributions included above
$339,185
-
3 · Investment income
total $170,866 · excluded $170,866
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $3,799,483
-
7b · Less cost or other basis and sales expenses
securities $3,541,158 · other assets $1,181
-
7c · Gain or loss
securities $258,325 · other assets -$1,181
-
7d · Net gain or loss
total $257,144 · related or exempt $257,144
-
8a · Fundraising events: gross income
$173,899
-
8b · Fundraising events: direct expenses
$15,899
-
8c · Net income from fundraising events
total $158,000
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,729 · related or exempt $5,729
-
11e · Other revenue, total
$5,729
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $98,769 · program services $9,877 · management and general $39,508 · fundraising $49,384
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $946,827 · program services $636,223 · management and general $201,151 · fundraising $109,453
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $61,413 · program services $37,948 · management and general $14,135 · fundraising $9,330
-
10 · Payroll taxes
total $81,652 · program services $50,455 · management and general $18,793 · fundraising $12,404
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $220 · management and general $220
-
11c · Fees: accounting
total $6,400 · management and general $6,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $12,105 · program services $175 · management and general $9,430 · fundraising $2,500
-
12 · Advertising and promotion
total $9,139 · program services $1,696 · management and general $5,210 · fundraising $2,233
-
13 · Office expenses
total $42,578 · program services $16,384 · management and general $25,042 · fundraising $1,152
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,943 · program services $3,344 · management and general $599
-
20 · Interest
total $74 · management and general $74
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $114,369 · program services $102,493 · management and general $7,504 · fundraising $4,372
-
23 · Insurance
total $32,167 · program services $30,703 · management and general $1,464
-
24a · Other expenses: FOOD
total $340,823 · program services $340,823
-
24b · Other expenses: IN-KIND VALUE DONATED FOOD
total $339,185 · program services $339,185
-
24c · Other expenses: CONTRACTED SERVICES
total $106,200 · program services $89,200 · management and general $2,250 · fundraising $14,750
-
24d · Other expenses: MINISTRY ASSISTANCE EXPENSE
total $41,385 · program services $41,385
-
24e · All other expenses
total $165,214 · program services $107,405 · management and general $54,361 · fundraising $3,448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $674,276 · end of year $992,051
-
2 · Savings and temporary cash investments
beginning of year $276,188 · end of year $511,548
-
3 · Pledges and grants receivable
beginning of year $175,099 · end of year $161,148
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $66,588 · end of year $45,771
-
9 · Prepaid expenses and deferred charges
beginning of year $34,112 · end of year $39,638
-
10a · Land, buildings and equipment: cost or other basis
$3,512,339
-
10b · Land, buildings and equipment: accumulated depreciation
$1,054,785
-
10c · Land, buildings and equipment, net
beginning of year $2,556,086 · end of year $2,457,554
-
11 · Investments: publicly traded securities
beginning of year $5,616,027 · end of year $6,087,934
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $30,000 · end of year $30,000
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $80,894 · end of year $91,203
-
19 · Deferred revenue
beginning of year $340,972 · end of year $596,339
-
27 · Net assets without donor restrictions
beginning of year $8,903,078 · end of year $9,469,880
-
28 · Net assets with donor restrictions
beginning of year $103,432 · end of year $168,222
Mission and programs · 2024
Mission
THE ORGANIZATION IS DEDICATED TO FEEDING THE POOR AND IMPROVING THEIR QUALITY OF LIFE THROUGH SELF-HELP AND EDUCATIONAL PROGRAMS. IT IS CONSIDERED ESSENTIAL THAT THE CORPORATION CONTINUE TO FUNCTION WITH THIS PURPOSE AND MISSION AS ITS PRIMARY DIRECTIVE.
-
FEEDING THE POOR IN THE COMMUNITY AND IMPROVING THEIR QUALITY OF LIFE, AND PROVIDED TRAINING IN FOOD PREPARATION.
Expenses $1,187,799
-
THE DAYBREAK PROGRAM SPECIALIZES IN HUMAN SERVICES SUPPORT, UTILIZING RESOURCES IN THE COMMUNITY TO EMPOWER INDIVIDUALS TO REACH THEIR FULL POTENTIAL WHILE OVERCOMING OBSTACLES AND CHALLENGES THEY MAY FACE. THE PROGRAM INCLUDES ON-SITE ACCESS TO CASE MANAGEMENT, MEDICAL CONSULTATION, SHOWERS, LAUNDRY, HAIRCUTS, MAILBOXES, COMPUTERS, PHONES, AND VOICEMAIL.IT ALSO PROVIDES REFERRALS TO OTHER PROGRAMS, SUCH AS JOB READINESS, RESUME WRITING, FINANCIAL COUNSELING, MENTAL HEALTH, SUBSTANCE ABUSE, PEER SUPPORT, AND HEALTHY LIFESTYLE PROGRAMS.
Expenses $619,497
As filed on the 2024 return.
Listed in Part VII
-
Mark BaetzholdMARK BAETZHOLD
Executive Direc
- Total calculated
- $98,769
- From this org
- $98,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
J Suzan BenJ SUZAN BEN
President
- Total calculated
- $0
- Hours/week
- 1
-
Scott CarrollSCOTT CARROLL
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Laura Markle CPALAURA MARKLE CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Linus OrmsbyLINUS ORMSBY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Bivins-TalleyRHONDA BIVINS-TALLEY
Direc At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Brian ArchieBRIAN ARCHIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie BellRONNIE BELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert BradleyROBERT BRADLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura BuischLAURA BUISCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ray AllenREV RAY ALLEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
ELISABETH McPARTLAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Al HammondsAL HAMMONDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vincent JowdyVINCENT JOWDY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin NephewKEVIN NEPHEW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SavageNICOLE SAVAGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fr Gregory SemeniukFR GREGORY SEMENIUK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patricia VillaniPATRICIA VILLANI
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349303018
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