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Nonprofiteer
← CONETOE FAMILY LIFE CENTER INC

Form 990 for tax year 2024

Filed by CONETOE FAMILY LIFE CENTER INC.

Totals

Total revenue
$1,542,565
Total expenses
$1,192,476
Contributions and grants received
$736,848
Grants paid
$850
Program service revenue
$803,054
Investment income
$0
Other revenue
$2,663
Total assets, end of year
$616,038
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$616,038
Program services expenses (Part IX)
$1,192,476
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,192,476

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $736,848

  • 2a · Program service revenue: FOOD SALES

    total $225,982 · related or exempt $225,982

  • 2b · Program service revenue: GREEN RURAL FOOD SALES

    total $577,072 · related or exempt $577,072

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: REFUNDS

    total $2,663 · related or exempt $2,663

  • 11e · Other revenue, total

    $2,663

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $850 · program services $850

  • 5 · Compensation of officers, directors and key employees

    total $79,616 · program services $79,616

  • 7 · Other salaries and wages

    total $190,200 · program services $190,200

  • 10 · Payroll taxes

    total $22,961 · program services $22,961

  • 11c · Fees: accounting

    total $13,163 · program services $13,163

  • 11g · Fees: other

    total $154,414 · program services $154,414

  • 13 · Office expenses

    total $12,496 · program services $12,496

  • 16 · Occupancy

    total $28,139 · program services $28,139

  • 17 · Travel

    total $12,183 · program services $12,183

  • 19 · Conferences, conventions and meetings

    total $22,156 · program services $22,156

  • 22 · Depreciation, depletion and amortization

    total $22,914 · program services $22,914

  • 23 · Insurance

    total $12,786 · program services $12,786

  • 24a · Other expenses: GARDEN

    total $498,468 · program services $498,468

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $104,739 · program services $104,739

  • 24c · Other expenses: PERMITS

    total $815 · program services $815

  • 24d · Other expenses: RENTS

    total $8,723 · program services $8,723

  • 24e · All other expenses

    total $7,853 · program services $7,853

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,286 · end of year $439,160

  • 2 · Savings and temporary cash investments

    end of year $13,497

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

    $446,055

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

    $282,674

  • 10c · Land, buildings and equipment, net

    beginning of year $185,663 · end of year $163,381

  • 27 · Net assets without donor restrictions

    beginning of year $265,949 · end of year $616,038

Mission and programs · 2024

Mission

TO IMPROVE THE HEALTH OF THE YOUTH AND COMMUNITY BY INCREASING ACCESS TO HEALTHY FOODS, INCREASING PHYSICAL ACTIVITY AND PROVIDING ACCESS TO HEALTH SERVICES.

  • PROVIDED FRESH VEGETABLES FOR THE COMMUNITY THROUGH GARDENING

    Expenses $1,192,476 · Revenue $1,542,566

As filed on the 2024 return.

Listed in Part VII

  • Richard Joyner

    CHAIRMAN

    Total calculated
    $24,615
    From this org
    $24,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Evelyn Powell

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Cheryl Emanuel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Landon Mason

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Oliver Jenkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zelda Mayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adria Jervay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Thomas

    BOARD 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
22 December 2025
IRS schema version
2024v5.2
Source object
202523579349300627

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