Totals
- Total revenue
- $3,162,428
- Total expenses
- $3,073,965
- Contributions and grants received
- $3,132,835
- Grants paid
- $2,564,629
- Program service revenue
- $0
- Investment income
- $29,593
- Other revenue
- $0
- Total assets, end of year
- $1,170,878
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,170,878
- Program services expenses (Part IX)
- $2,943,445
- Management and general expenses
- $128,516
- Fundraising expenses
- $2,004
- Program service expenses (Part III)
- $2,943,445
Program services were 95.8% 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
$3,132,835
-
1g · Noncash contributions included above
$2,564,629
-
3 · Investment income
total $29,593 · related or exempt $29,593
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,564,629 · program services $2,564,629
-
5 · Compensation of officers, directors and key employees
total $70,720 · program services $57,990 · management and general $12,730
-
7 · Other salaries and wages
total $25,680 · program services $21,058 · management and general $4,622
-
8 · Pension plan contributions
total $2,122 · program services $1,740 · management and general $382
-
10 · Payroll taxes
total $7,374 · program services $6,047 · management and general $1,327
-
11c · Fees: accounting
total $15,592 · management and general $15,592
-
23 · Insurance
total $5,224 · management and general $5,224
-
24a · Other expenses: UTILITIES
total $132,155 · program services $118,630 · management and general $13,525
-
24b · Other expenses: RESTRICTED CLIENT EXPENSE
total $90,543 · program services $90,543
-
24c · Other expenses: UNRESTRICTED CLIENT EXP
total $82,808 · program services $82,808
-
24d · Other expenses: VEHICLE EXPENSES
total $17,158 · management and general $17,158
-
24e · All other expenses
total $59,960 · management and general $57,956 · fundraising $2,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $950,448 · end of year $1,032,955
-
10a · Land, buildings and equipment: cost or other basis
$131,967
-
10c · Land, buildings and equipment, net
beginning of year $131,967 · end of year $131,967
-
15 · Other assets
end of year $5,956
-
27 · Net assets without donor restrictions
beginning of year $1,049,662 · end of year $1,170,878
-
28 · Net assets with donor restrictions
beginning of year $32,753
Mission and programs · 2024
Mission
CHAPIN WE CARE HAS BEEN SERVING THE NEEDS OF CHAPIN AND THE SURROUNDING AREAS FOR OVER 38 YEARS. WE OPERATE A HIGH VOLUME FOOD PANTRY AND ASSIST WITH UTILITY PAYMENTS, VOUCHERS FOR GASOLINE, KEROSENE, PROPANE AND ALSO FOR HOUSEHOLD ITEMS AT LOCAL THRIFT STORES. WE PROVIDE SPECIAL PROGRAMMING FOR HOLIDAYS, SUMMER CAMP, SCHOLARSHIPS, AND OTHER CLIENT OUTREACH SUCH AS COOKING CLASSES AND JOB FAIRS, AS WELL AS HOSTING A FREE MEDICAL CLINIC.
Activities or mission (Part I)
CHAPIN WE CARE CENTER SERVES THOSE LIVING WITH THE BURDEN OF POVERTY IN CHAPIN AND THE SURROUNDING COMMUNITIES. WE DO SO WITH DIGNITY AND COMPASSION, PROVIDING FOOD AND OTHER ESSENTIAL ASSISTANCE, SEEKING TO SHOW THE LOVE OF CHRIST TO OUR NEIGHBORS IN NEED.
-
19,049 INDIVIDUALS REPRESENTING 6,313 FAMILIES; 600,903 POUNDS OF FOOD DONATED BY GROCERY STORES, BUSINESSES, CHURCHES, SCHOOLS, AND OTHER FRIENDS AND PARTNERS IN THE COMMUNITY.
Expenses $2,564,629 · Grants $2,564,629
-
FAMILIES WERE ASSISTED WITH UTILITY BILLS, GASOLINE, KEROSENE, SCHOLARSHIPS, SUMMER CAMP, HOLIDAY OUTREACH (THANKSGIVING, CHRISTMAS, EASTER, ETC).
Expenses $288,273
-
THE DIRECTOR, OFFICE ADMINISTRATOR AND VOLUNTEER STAFF DISTRIBUTED FOOD, PROVIDED RESOURCES, AND OFFERED OTHER CLIENT SUPPORT. 15,034 VOLUNTEER HOURS PROVIDED IN 2024.
Expenses $90,543
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alecia KlaukALECIA KLAUK
EXECUTIVE DI
- Total calculated
- $72,842
- From this org
- $70,720
- From related orgs
- $0
- Other
- $2,122
- Hours/week
- 40
-
Terry BurnettTERRY BURNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nicholle BurroughsNICHOLLE BURROUGHS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ElliottRACHEL ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug GraulDOUG GRAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George McConnellGEORGE MCCONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn ShealyLYNN SHEALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janelle SheppardJANELLE SHEPPARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Lee SmithLISA LEE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John StickneyJOHN STICKNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert WilliamsonROBERT WILLIAMSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Martin WingardMARTIN WINGARD
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541159349301879
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