Form 990 for tax year 2024
Filed by THIRD AVENUE CHARITABLE ORGANIZATION INC.
Totals
- Total revenue
- $228,482
- Total expenses
- $386,709
- Contributions and grants received
- $226,084
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,398
- Other revenue
- $0
- Total assets, end of year
- $110,707
- Total liabilities, end of year
- -$1,237
- Net assets or fund balances, end of year
- $111,944
- Program services expenses (Part IX)
- $288,375
- Management and general expenses
- $95,477
- Fundraising expenses
- $2,857
- Program service expenses (Part III)
- $314,370
Program services were 74.6% 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.
-
1c · Fundraising events
$12,339
-
1f · All other contributions, gifts and grants
$213,745
-
3 · Investment income
total $2,398 · related or exempt $2,398
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,505 · program services $52,938 · management and general $31,567
-
7 · Other salaries and wages
total $157,168 · program services $129,861 · management and general $27,307
-
9 · Other employee benefits
total $6,050 · program services $3,448 · management and general $2,602
-
10 · Payroll taxes
total $23,552 · program services $18,693 · management and general $4,859
-
11c · Fees: accounting
total $7,470 · management and general $7,470
-
12 · Advertising and promotion
total $695 · management and general $695
-
13 · Office expenses
total $9,869 · management and general $9,869
-
14 · Information technology
total $3,522 · program services $3,522
-
16 · Occupancy
total $20,450 · program services $20,450
-
19 · Conferences, conventions and meetings
total $991 · program services $991
-
23 · Insurance
total $8,773 · program services $8,773
-
24a · Other expenses: Food
total $15,306 · program services $15,306
-
24b · Other expenses: Supplies
total $9,297 · program services $9,297
-
24c · Other expenses: Assistance
total $10,970 · program services $10,970
-
24d · Other expenses: Utilities
total $12,740 · program services $4,538 · management and general $8,202
-
24e · All other expenses
total $15,351 · program services $9,588 · management and general $2,906 · fundraising $2,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,296 · end of year $57,456
-
2 · Savings and temporary cash investments
beginning of year $161,173 · end of year $43,671
-
10a · Land, buildings and equipment: cost or other basis
$73,036
-
10b · Land, buildings and equipment: accumulated depreciation
$63,456
-
10c · Land, buildings and equipment, net
beginning of year $9,580 · end of year $9,580
-
17 · Accounts payable and accrued expenses
beginning of year -$1,121 · end of year -$1,237
-
29 · Capital stock, trust principal or current funds
beginning of year $5,183 · end of year $5,184
-
31 · Retained earnings, endowment or other funds
beginning of year $264,987 · end of year $106,760
Mission and programs · 2024
Mission
Assists people experiencing homelessness and poverty
Activities or mission (Part I)
TACO is a community to support people experiencing homelessness
-
Providing social services to the homeless population, such as assisting with applying for general relief, medicare, food stamps, social security and disability. Our organization also provides a location where UCSD Medical School, Predental Society of San Diego and California Western School of Law can provide free medical, dental, ophthalmological and legal counseling
Expenses $222,494 · Grants $7,500
-
Prepare and serve meals to the homeless, ederly and working poor three days a week
Expenses $80,906 · Grants $11,000
-
Assist homeless and low income clients with bus passes, vital documents such as birth certificates, copies of court documents and assist with application fees for rentals and other items clients may need to help them into housing
Expenses $10,970
As filed on the 2024 return.
Listed in Part VII
-
Lorena GalliganLORENA GALLIGAN
Executive Director
- Total calculated
- $75,800
- From this org
- $37,900
- From related orgs
- $37,900
- Other
- $0
- Hours/week
- 40 + 40 related
-
Kurt ChristensenKURT CHRISTENSEN
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Jack DaileyJACK DAILEY
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Margy Schmitt AjerMARGY SCHMITT AJER
President
- Total calculated
- $0
- Hours/week
- 0
-
Will SheaWILL SHEA
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kara OienKARA OIEN
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Candice NanceCANDICE NANCE
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
William MaloneWILLIAM MALONE
Treasure
- Total calculated
- $0
- Hours/week
- 0
-
Troy HansonTROY HANSON
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Erin VandyERIN VANDY
Board Member
- Total calculated
- $0
- Hours/week
- 0
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
- 3 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532769349300938
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