Totals
- Total revenue
- $10,110,171
- Total expenses
- $5,581,467
- Contributions and grants received
- $10,099,544
- Grants paid
- $201,434
- Program service revenue
- $22,501
- Investment income
- $30,893
- Other revenue
- -$42,767
- Total assets, end of year
- $7,254,101
- Total liabilities, end of year
- $212,202
- Net assets or fund balances, end of year
- $7,041,899
- Program services expenses (Part IX)
- $4,968,625
- Management and general expenses
- $288,658
- Fundraising expenses
- $324,184
- Program service expenses (Part III)
- $4,968,625
Program services were 89.0% 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
$381,963
-
1f · All other contributions, gifts and grants
$9,717,581
-
1g · Noncash contributions included above
$3,968,669
-
2a · Program service revenue: SOCIAL ENTERPRISE
total $22,501 · unrelated business $22,501
-
3 · Investment income
total $39,050 · excluded $39,050
-
7a · Gross sales of assets other than inventory
securities $48
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $8,205
-
7c · Gain or loss
securities $48 · other assets -$8,205
-
7d · Net gain or loss
total -$8,157 · excluded -$8,157
-
8a · Fundraising events: gross income
$32,412
-
8a · Fundraising events: contributions included on line 1c
$381,963
-
8b · Fundraising events: direct expenses
$100,016
-
8c · Net income from fundraising events
total -$67,604 · excluded -$67,604
-
11a · Other revenue: OTHER INCOME
total $24,837 · excluded $24,837
-
11e · Other revenue, total
$24,837
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $201,434 · program services $201,434
-
5 · Compensation of officers, directors and key employees
total $88,803 · program services $59,325 · management and general $6,592 · fundraising $22,886
-
7 · Other salaries and wages
total $668,287 · program services $446,451 · management and general $49,605 · fundraising $172,231
-
9 · Other employee benefits
total $12,264 · program services $8,193 · management and general $910 · fundraising $3,161
-
10 · Payroll taxes
total $51,090 · program services $34,131 · management and general $3,792 · fundraising $13,167
-
11b · Fees: legal
total $1,414 · management and general $791 · fundraising $623
-
11c · Fees: accounting
total $35,508 · management and general $19,853 · fundraising $15,655
-
11f · Fees: investment management
total $303 · management and general $303
-
11g · Fees: other
total $34,807 · management and general $19,461 · fundraising $15,346
-
12 · Advertising and promotion
total $19,765 · program services $131 · management and general $5,143 · fundraising $14,491
-
13 · Office expenses
total $65,016 · program services $7,851 · management and general $32,515 · fundraising $24,650
-
16 · Occupancy
total $103,227 · program services $61,936 · management and general $41,291
-
17 · Travel
total $9,305 · program services $2,332 · management and general $3,992 · fundraising $2,981
-
22 · Depreciation, depletion and amortization
total $115,520 · program services $84,685 · management and general $18,397 · fundraising $12,438
-
23 · Insurance
total $76,272 · program services $38,136 · management and general $38,136
-
24a · Other expenses: FOOD & CLOTHING DISTRIB
total $3,838,533 · program services $3,812,478 · fundraising $26,055
-
24b · Other expenses: FLEET EXPENSE
total $111,297 · program services $111,297
-
24c · Other expenses: MEALS
total $56,989 · program services $56,989
-
24d · Other expenses: OUTREACH
total $40,051 · program services $40,051
-
24e · All other expenses
total $51,582 · program services $3,205 · management and general $47,877 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $849,506 · end of year $712,451
-
2 · Savings and temporary cash investments
beginning of year $10,081 · end of year $2,328,811
-
3 · Pledges and grants receivable
end of year $2,104,061
-
4 · Accounts receivable
beginning of year $65,547 · end of year $20,754
-
8 · Inventories for sale or use
beginning of year $97,401 · end of year $220,280
-
9 · Prepaid expenses and deferred charges
beginning of year $41,701 · end of year $25,097
-
10a · Land, buildings and equipment: cost or other basis
$2,637,381
-
10b · Land, buildings and equipment: accumulated depreciation
$973,347
-
10c · Land, buildings and equipment, net
beginning of year $1,557,734 · end of year $1,664,034
-
11 · Investments: publicly traded securities
beginning of year $22,044 · end of year $75,950
-
15 · Other assets
beginning of year $0 · end of year $102,663
-
17 · Accounts payable and accrued expenses
beginning of year $132,456 · end of year $91,293
-
19 · Deferred revenue
end of year $18,000
-
25 · Other liabilities
beginning of year $0 · end of year $102,909
-
27 · Net assets without donor restrictions
beginning of year $2,296,013 · end of year $2,699,944
-
28 · Net assets with donor restrictions
beginning of year $215,545 · end of year $4,341,955
Mission and programs · 2023
Mission
MASTER PROVISIONS, INC SERVES GOD BY CONNECTING RESOURCES TO NEEDS WHILE UPLIFITING ONE SOUL AT A TIME FOR ALL GENERATIONS.
-
MASTER PROVISIONS RECEIVES DONATED FOOD AND CLOTHING FROM LOCAL CHURCHES, BUSINESSES, AND INDIVIDUALS TO DISTRIBUTE TO THE LESS FORTUNATE.
Expenses $4,767,195 · Grants $99,096
-
MASTER PROVISIONS PARTNERS WITH ORGANIZATIONS WORLD WIDE TO PROVIDE SUPPORT FOR LOCAL CHURCHES.
Expenses $145,402 · Grants $46,310
-
MASTER PROVISIONS PROVIDES ORPHAN CARE IN UKRAINE AND SUB-SAHARAN AFRICA.
Expenses $56,028 · Grants $56,028
-
SOCIAL ENTERPRISE
Revenue $22,501
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KYLE BRABENDER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN LEADINGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KRYSTLE ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM MCCARVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILLY SANTOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OLIVIA AMLUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER VORIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VIRAL PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY YATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MONTY TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM RATERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICK KAUFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHANE ARMSTRONG
PRESIDENT
- Total calculated
- $88,803
- From this org
- $62,065
- From related orgs
- $0
- Other
- $26,738
- 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
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433029349301958
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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