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Nonprofiteer
← CHATHAM OUTREACH ALLIANCE INC

Form 990 for tax year 2024

Filed by CHATHAM OUTREACH ALLIANCE INC.

Totals

Total revenue
$4,305,405
Total expenses
$3,545,562
Contributions and grants received
$4,197,470
Grants paid
$0
Program service revenue
$0
Investment income
$63,467
Other revenue
$44,468
Total assets, end of year
$4,057,358
Total liabilities, end of year
$50,102
Net assets or fund balances, end of year
$4,007,256
Program services expenses (Part IX)
$3,156,627
Management and general expenses
$244,358
Fundraising expenses
$144,577
Program service expenses (Part III)
$3,156,627

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

    $33,519

  • 1e · Government grants (contributions)

    $70,000

  • 1f · All other contributions, gifts and grants

    $4,093,951

  • 1g · Noncash contributions included above

    $2,064,471

  • 3 · Investment income

    total $63,467 · excluded $63,467

  • 8a · Fundraising events: gross income

    $47,034

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

    $33,519

  • 8b · Fundraising events: direct expenses

    $2,566

  • 8c · Net income from fundraising events

    total $44,468 · excluded $44,468

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,854 · program services $94,391 · management and general $12,585 · fundraising $18,878

  • 7 · Other salaries and wages

    total $497,517 · program services $373,138 · management and general $49,752 · fundraising $74,627

  • 8 · Pension plan contributions

    total $13,162 · program services $9,872 · management and general $1,316 · fundraising $1,974

  • 9 · Other employee benefits

    total $70,418 · program services $52,813 · management and general $7,042 · fundraising $10,563

  • 10 · Payroll taxes

    total $45,594 · program services $34,196 · management and general $4,559 · fundraising $6,839

  • 11b · Fees: legal

    total $3,157 · program services $959 · management and general $2,198

  • 11g · Fees: other

    total $67,787 · program services $20,581 · management and general $47,206

  • 12 · Advertising and promotion

    total $8,370 · management and general $508 · fundraising $7,862

  • 13 · Office expenses

    total $71,600 · program services $34,870 · management and general $24,675 · fundraising $12,055

  • 14 · Information technology

    total $3,694 · program services $3,639 · management and general $37 · fundraising $18

  • 16 · Occupancy

    total $85,250 · program services $47,621 · management and general $37,629

  • 17 · Travel

    total $7,750 · program services $3,210 · management and general $3,773 · fundraising $767

  • 22 · Depreciation, depletion and amortization

    total $109,962 · program services $97,287 · management and general $12,675

  • 23 · Insurance

    total $11,441 · program services $576 · management and general $10,865

  • 24a · Other expenses: DONATED FOOD

    total $2,060,301 · program services $2,060,301

  • 24b · Other expenses: FOOD PURCAHSED

    total $300,569 · program services $300,569

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $26,399 · program services $1,329 · management and general $25,070

  • 24d · Other expenses: FOOD TRANSPORTED

    total $21,076 · program services $21,076

  • 24e · All other expenses

    total $15,661 · program services $199 · management and general $4,468 · fundraising $10,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $182,111 · end of year $314,038

  • 2 · Savings and temporary cash investments

    beginning of year $1,061,341 · end of year $871,673

  • 3 · Pledges and grants receivable

    beginning of year $583,583 · end of year $712,760

  • 4 · Accounts receivable

    beginning of year $7,921 · end of year $8,810

  • 8 · Inventories for sale or use

    beginning of year $157,393 · end of year $337,995

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,383 · end of year $9,890

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

    $968,323

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

    $299,520

  • 10c · Land, buildings and equipment, net

    beginning of year $660,286 · end of year $668,803

  • 11 · Investments: publicly traded securities

    beginning of year $376,650 · end of year $811,903

  • 15 · Other assets

    beginning of year $300,000 · end of year $321,486

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,738 · end of year $50,102

  • 27 · Net assets without donor restrictions

    beginning of year $2,567,110 · end of year $3,177,476

  • 28 · Net assets with donor restrictions

    beginning of year $691,820 · end of year $829,780

Mission and programs · 2024

Mission

CORA IS A NONPROFIT WORKING TO END HUNGER BY PROVIDING NUTRITIOUS FOOD THROUGH ITS CHOICE PANTRIES, MOBILE MARKETS, AND SEASONAL PROGRAMS FOR KIDS. CORA SUPPORTS LOW- AND MODERATE-INCOME RESIDENTS WITH DIGNITY AND CARE. LAST YEAR, CORA DISTRIBUTED 1.9 MILLION MEALS TO NEARLY 13,000 INDIVIDUALS.

Activities or mission (Part I)

CORA PROVIDES NUTRITIOUS FOOD TO COMMUNITY MEMBERS FACING FOOD INSECURITY.

  • CORA'S CHOICE FOOD PANTRIES SUPPORT INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY. SET UP LIKE A GROCERY STORE, THE PANTRY ALLOWS CLIENTS TO CHOOSE FOODS THAT SUIT THEIR NEEDS, PROVIDING ENOUGH FOR 21 MEALS PER FAMILY MEMBER AT EACH VISIT. THIS CLIENT CHOICE MODEL PROMOTES DIGNITY, NUTRITIONAL VARIETY, AND COMMUNITY ENGAGEMENT. IN 2024/2025, THE PANTRY PROVIDED OVER 994,000 MEALS TO OVER 3,000 FAMILIES ACROSS THE COUNTY.

    Expenses $2,774,498

  • THE SUMMER NUTRITIONAL ASSISTANCE FOR CHATHAM KIDS (SNACK) PROGRAMACROSS THE COUNTY. ENSURES THAT CHILDREN WHO RELY ON FREE OR REDUCED-PRICE SCHOOL MEALS CAN ACCESS NUTRITIOUS FOOD DURING THE SUMMER MONTHS. IT SUPPLIES FAMILIES WITH ENOUGH HEALTHY FOOD TO COVER EACH CHILD'S BREAKFAST, LUNCH, DINNER, AND SNACKS, REDUCING THE BURDEN OF INCREASED FOOD COSTS WHEN SCHOOL IS OUT. IN THE SUMMER OF 2024, WE SERVED 1,323 CHILDREN WITH OVER 194,000 MEALS.

    Expenses $206,343

  • CORA'S MOBILE MARKET BRINGS NUTRITIOUS FOOD DIRECTLY TO CHATHAM COUNTY RESIDENTS FACING FOOD INSECURITY, REACHING THOSE IN FOOD DESERTS OR WITH LIMITED ACCESS TO HEALTHY FOOD. USING A DRIVE-THROUGH MODEL, IT PROVIDES FAMILIES WITH PRE-PACKED GROCERIES THAT INCLUDE FRESH PRODUCE, MEATS, DAIRY, BAKERY ITEMS, AND STAPLES. EACH VISIT OFFERS ENOUGH FOOD FOR 21 MEALS PER PERSON. IN 2024/2025, THE MOBILE MARKET PROVIDED 221,000 MEALS.PROVIDED 171,000 MEALS.

    Expenses $89,555

  • CORAPACKS PROVIDES FOOD TO CHILDREN WHO DEPEND ON FREE OR REDUCED-COST MEALS AT SCHOOL BUT NEED ACCESS TO NUTRITION DURING WEEKENDS AND BREAKS. FROM SEPTEMBER THROUGH MAY, EACH ENROLLED STUDENT RECEIVES A MONTHLY FOOD BOX DELIVERED TO THEIR HOME. EACH CHILD RECEIVES THREE MEALS, TWO SNACKS, AND MILK FOR THE DAYS THEY ARE NOT IN SCHOOL. DURING THE 2024/2025 SCHOOL YEAR, CORA PROVIDED FOOD TO 170 CHILDREN.DELIVERY:CORA OFFERS DELIVERY TO LOCAL SENIORS WHO LACK TRANSPORTATION. IN 2024/2025, CORA PROVIDED DELIVERY OF GROCERIES AND CSFP (COMMODITYSUPPLEMENTAL FOOD PROGRAM) BOXES TO 185 PEOPLE MONTHLY.OTHER:FOOD INSECURITY CAN BE DEFINED AS LIMITED OR UNCERTAIN ACCESS TONUTRITIOUS FOOD BECAUSE OF A LACK OF RESOURCES. MANY FAMILIES DO NOTHAVE THE FINANCIAL RESOURCES THEY NEED TO MEET THE COMPETING DEMANDS WE ALL FACE INCLUDING PAYMENTS FOR FOOD, HOUSING, MEDICAL CARE AND OTHER HOUSEHOLD NECESSITIES WHICH INCREASES THEIR RISK FOR FOOD INSECURITY. FAMILIES MAY EXPERIENCE FOOD INSECURITY FOR A DAY, A WEEK, A FEW MONTHS OR MORE AS THEIR RESOURCES COME AND GO.TO ADDRESS THIS SERIOUS ISSUE, THE CORA FOOD PANTRY PROVIDED THE EQUIVALENT OF APPROXIMATELY 1,900,000 MEALS TO OVER 12,600 INDIVIDUALS ACROSS CHATHAM COUNTY DURING THE PAST FISCAL YEAR.

    Expenses $86,231

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pam Somers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • David Cook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jazmin Mendoza Sosa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Leann McKoy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dakota Philbrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Bob Goetze

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Bibien Fragozo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Suzen Bria

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Cindi Ebert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Len Ritter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • David Marty

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Rick Helgans

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Melissa Beard

    EXECUTIVE DIRECTOR

    Total calculated
    $129,928
    From this org
    $119,207
    From related orgs
    $0
    Other
    $10,721
    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
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202543169349303879

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