Totals
- Total revenue
- $3,007,521
- Total expenses
- $1,547,365
- Contributions and grants received
- $2,770,666
- Grants paid
- $1,083,780
- Program service revenue
- $0
- Investment income
- $136,372
- Other revenue
- $100,483
- Total assets, end of year
- $5,592,489
- Total liabilities, end of year
- $32,276
- Net assets or fund balances, end of year
- $5,560,213
- Program services expenses (Part IX)
- $1,416,272
- Management and general expenses
- $82,837
- Fundraising expenses
- $48,256
- Program service expenses (Part III)
- $1,416,272
Program services were 91.5% 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
$152,937
-
1f · All other contributions, gifts and grants
$2,617,729
-
1g · Noncash contributions included above
$504,931
-
3 · Investment income
total $136,372 · related or exempt $136,372
-
6a · Gross rents
real property $22,800
-
6c · Rental income or loss
real property $22,800
-
6d · Net rental income or loss
total $22,800 · related or exempt $22,800
-
8a · Fundraising events: gross income
$113,313
-
8a · Fundraising events: contributions included on line 1c
$152,937
-
8b · Fundraising events: direct expenses
$43,416
-
8c · Net income from fundraising events
total $69,897 · excluded $69,897
-
11a · Other revenue: Other
total $7,786 · related or exempt $7,786
-
11e · Other revenue, total
$7,786
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,085 · program services $1,085
-
2 · Grants to domestic individuals
total $1,082,695 · program services $1,082,695
-
5 · Compensation of officers, directors and key employees
total $88,000 · program services $57,200 · management and general $22,000 · fundraising $8,800
-
7 · Other salaries and wages
total $114,359 · program services $74,333 · management and general $28,590 · fundraising $11,436
-
9 · Other employee benefits
total $22,011 · program services $14,307 · management and general $5,503 · fundraising $2,201
-
10 · Payroll taxes
total $15,784 · program services $10,260 · management and general $3,946 · fundraising $1,578
-
11c · Fees: accounting
total $5,200 · program services $4,680 · management and general $520
-
11g · Fees: other
total $8,317 · management and general $8,317
-
12 · Advertising and promotion
total $23,801 · fundraising $23,801
-
13 · Office expenses
total $23,723 · program services $21,300 · management and general $2,423
-
16 · Occupancy
total $53,902 · program services $49,506 · management and general $4,396
-
17 · Travel
total $4,399 · program services $2,859 · management and general $1,100 · fundraising $440
-
19 · Conferences, conventions and meetings
total $551 · program services $331 · management and general $220
-
22 · Depreciation, depletion and amortization
total $66,374 · program services $63,054 · management and general $3,320
-
23 · Insurance
total $28,827 · program services $26,325 · management and general $2,502
-
24a · Other expenses: Needy families
total $7,400 · program services $7,400
-
24b · Other expenses: Supplies
total $937 · program services $937
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,993 · end of year $205,625
-
3 · Pledges and grants receivable
beginning of year $11,623 · end of year $15,688
-
8 · Inventories for sale or use
beginning of year $99,783 · end of year $70,650
-
9 · Prepaid expenses and deferred charges
beginning of year $12,378 · end of year $51,677
-
10a · Land, buildings and equipment: cost or other basis
$1,718,017
-
10b · Land, buildings and equipment: accumulated depreciation
$794,804
-
10c · Land, buildings and equipment, net
beginning of year $893,618 · end of year $923,213
-
11 · Investments: publicly traded securities
beginning of year $2,883,658 · end of year $4,306,204
-
12 · Investments: other securities
beginning of year $9,172 · end of year $19,432
-
17 · Accounts payable and accrued expenses
beginning of year $20,583 · end of year $27,276
-
19 · Deferred revenue
beginning of year $11,200 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $4,072,442 · end of year $5,560,213
Mission and programs · 2024
Mission
The Organization is a faith based community emergency food and disaster relief organization located in Baldwin County, Alabama.
-
To provide food to needy families and catastrophe victims in Baldwin County, Alabama. The Organization served 10,835 families and 24,202 individuals in 2024.
Expenses $1,416,272
As filed on the 2024 return.
Listed in Part VII
-
Deann Servos
Executive Director
- Total calculated
- $93,700
- From this org
- $88,000
- From related orgs
- $0
- Other
- $5,700
- Hours/week
- 40
-
MaryLou McNair
Member
- Total calculated
- $0
- Hours/week
- 5
-
Bryant Thompson
Member
- Total calculated
- $0
- Hours/week
- 5
-
CJ Weinstein
Member
- Total calculated
- $0
- Hours/week
- 5
-
Contina Woods
Member
- Total calculated
- $0
- Hours/week
- 5
-
Joe Comerford
Member
- Total calculated
- $0
- Hours/week
- 5
-
Sixto Boyer
Member
- Total calculated
- $0
- Hours/week
- 5
-
Joshua Gammon
Member
- Total calculated
- $0
- Hours/week
- 5
-
Donald Rose
President
- Total calculated
- $0
- Hours/week
- 5
-
Bill Ainsworth
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Mark Wolfe
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Lee Williams
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Carmen Walker
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 6 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530509349300333
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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