Totals
- Total revenue
- $11,313,689
- Total expenses
- $10,291,532
- Contributions and grants received
- $11,181,479
- Grants paid
- $2,715,307
- Program service revenue
- $0
- Investment income
- $132,210
- Other revenue
- $0
- Total assets, end of year
- $6,507,364
- Total liabilities, end of year
- $464,026
- Net assets or fund balances, end of year
- $6,043,338
- Program services expenses (Part IX)
- $9,839,562
- Management and general expenses
- $451,970
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,839,562
Program services were 95.6% 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)
$7,659,261
-
1f · All other contributions, gifts and grants
$3,522,218
-
1g · Noncash contributions included above
$2,714,923
-
3 · Investment income
total $128,822 · related or exempt $128,822
-
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 $896,321 · other assets $40,000
-
7b · Less cost or other basis and sales expenses
securities $932,933
-
7c · Gain or loss
securities -$36,612 · other assets $40,000
-
7d · Net gain or loss
total $3,388 · related or exempt $3,388
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,715,307 · program services $2,715,307
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,282,428 · program services $6,202,438 · management and general $79,990
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $162,577 · program services $104,530 · management and general $58,047
-
10 · Payroll taxes
total $479,548 · program services $473,669 · management and general $5,879
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $12,797 · management and general $12,797
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $592 · program services $556 · management and general $36
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,354 · program services $3,247 · management and general $26,107
-
17 · Travel
total $32,709 · program services $21,094 · management and general $11,615
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,683 · program services $3,150 · management and general $2,533
-
20 · Interest
total $9,531 · management and general $9,531
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $80,037 · program services $40,603 · management and general $39,434
-
23 · Insurance
total $79,510 · program services $4,835 · management and general $74,675
-
24a · Other expenses: OUTSIDE CONTRACT SERVICES
total $115,237 · program services $62,966 · management and general $52,271
-
24b · Other expenses: STATE SUPPORT AND OVERSIGHT FE
total $92,692 · program services $92,692
-
24c · Other expenses: SUPPLIES
total $77,729 · program services $58,886 · management and general $18,843
-
24d · Other expenses: MEMBER TRAINING
total $40,830 · program services $20,970 · management and general $19,860
-
24e · All other expenses
total $74,971 · program services $34,619 · management and general $40,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,660,485 · end of year $2,540,442
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $261,036 · end of year $185,076
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,538,381
-
10b · Land, buildings and equipment: accumulated depreciation
$471,307
-
10c · Land, buildings and equipment, net
beginning of year $889,707 · end of year $1,067,074
-
11 · Investments: publicly traded securities
beginning of year $2,318,565 · end of year $2,709,685
-
12 · Investments: other securities
beginning of year $167,590 · end of year $5,087
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $145,788 · end of year $197,343
-
23 · Secured mortgages and notes payable
beginning of year $310,870 · end of year $266,683
-
27 · Net assets without donor restrictions
beginning of year $4,840,725 · end of year $6,043,338
Mission and programs · 2024
Mission
SUPPORTING PEOPLE IN TIMES OF ADVERSITY
-
OPERATE AN AMERICORPS PROGRAM THAT PROVIDES STAFF TO ORGANIZATIONS THROUGHOUT THE NATION THAT ARE TACKLING LOCAL COMMUNITY NEEDS.
Expenses $9,812,095
-
Operate a mobile food pantry to deliver rescue food to low-income families.
Expenses $27,467
-
OTHER PROGRAMS
As filed on the 2024 return.
Listed in Part VII
-
HUNT PALMQUIST
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
DR KEVEN VICKNAIR
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
NINA SPIEGEL
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
JOE CARREON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHEAL BARBEE
MEMBER
- 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
- 30 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620909349300727
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