Totals
- Total revenue
- $2,507,235
- Total expenses
- $1,994,695
- Contributions and grants received
- $2,282,174
- Grants paid
- $429,593
- Program service revenue
- $0
- Investment income
- $225,061
- Other revenue
- $0
- Total assets, end of year
- $5,976,308
- Total liabilities, end of year
- $581,561
- Net assets or fund balances, end of year
- $5,394,747
- Program services expenses (Part IX)
- $1,543,793
- Management and general expenses
- $246,787
- Fundraising expenses
- $204,115
- Program service expenses (Part III)
- $1,543,793
Program services were 77.4% 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.
-
1b · Membership dues
$64,183
-
1c · Fundraising events
$177,409
-
1f · All other contributions, gifts and grants
$2,040,582
-
1g · Noncash contributions included above
$292,553
-
3 · Investment income
total $131,676 · excluded $131,676
-
7a · Gross sales of assets other than inventory
securities $727,773
-
7b · Less cost or other basis and sales expenses
securities $634,388
-
7c · Gain or loss
securities $93,385
-
7d · Net gain or loss
total $93,385 · excluded $93,385
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$177,409
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $429,593 · program services $429,593
-
7 · Other salaries and wages
total $649,347 · program services $441,556 · management and general $142,856 · fundraising $64,935
-
8 · Pension plan contributions
total $36,456 · program services $24,790 · management and general $8,020 · fundraising $3,646
-
10 · Payroll taxes
total $54,617 · program services $37,140 · management and general $12,016 · fundraising $5,461
-
11c · Fees: accounting
total $16,277 · management and general $16,277
-
11e · Fees: professional fundraising services
total $56,670 · fundraising $56,670
-
13 · Office expenses
total $23,325 · program services $19,127 · management and general $3,965 · fundraising $233
-
14 · Information technology
total $34,216 · management and general $34,216
-
16 · Occupancy
total $23,414 · program services $19,200 · management and general $3,980 · fundraising $234
-
17 · Travel
total $1,126 · program services $924 · management and general $191 · fundraising $11
-
22 · Depreciation, depletion and amortization
total $29,091 · program services $23,855 · management and general $4,945 · fundraising $291
-
23 · Insurance
total $16,998 · program services $11,558 · management and general $3,740 · fundraising $1,700
-
24a · Other expenses: FOOD COSTS - FOOD PANTR
total $456,076 · program services $456,076
-
24b · Other expenses: HOLIDAY AND MEMBERSHIP
total $57,923 · fundraising $57,923
-
24c · Other expenses: BANK CHARGES
total $41,020 · program services $33,637 · management and general $6,973 · fundraising $410
-
24d · Other expenses: UTILITIES
total $22,348 · program services $18,326 · management and general $3,799 · fundraising $223
-
24e · All other expenses
total $46,198 · program services $28,011 · management and general $5,809 · fundraising $12,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,008 · end of year $135,307
-
2 · Savings and temporary cash investments
beginning of year $938,366 · end of year $1,054,927
-
4 · Accounts receivable
beginning of year $3,050 · end of year $31,026
-
8 · Inventories for sale or use
beginning of year $25,847 · end of year $33,559
-
9 · Prepaid expenses and deferred charges
beginning of year $9,052 · end of year $40,365
-
10a · Land, buildings and equipment: cost or other basis
$1,298,336
-
10b · Land, buildings and equipment: accumulated depreciation
$453,723
-
10c · Land, buildings and equipment, net
beginning of year $749,470 · end of year $844,613
-
11 · Investments: publicly traded securities
beginning of year $3,090,547 · end of year $3,442,479
-
15 · Other assets
beginning of year $411,315 · end of year $394,032
-
17 · Accounts payable and accrued expenses
beginning of year $82,244 · end of year $111,289
-
19 · Deferred revenue
beginning of year $19,100 · end of year $63,322
-
25 · Other liabilities
beginning of year $420,307 · end of year $406,950
-
27 · Net assets without donor restrictions
beginning of year $4,846,154 · end of year $5,328,799
-
28 · Net assets with donor restrictions
beginning of year $24,850 · end of year $65,948
Mission and programs · 2024
Mission
THE ORGANIZATIONS MISSION IS TO PROVIDE ASSISTANCE AND GUIDANCE TO INDIVIDUALS IN NEED.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO PROVIDE ASSISTANCE AND GUIDANCE TO INDIVIDUALS IN NEED.
-
OPERATION OF A FOOD PANTRY
Expenses $795,012
-
GENERAL AID AND ASSISTANCE TO NEEDY INDIVIDUALS
Expenses $475,845 · Grants $429,593
-
EMPLOYMENT AND CAREER TRAINING ("BRACK CENTER")
Expenses $64,044
-
HOLIDAY PROGRAMS
Expenses $208,892
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin ChandleyKEVIN CHANDLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Timothy DoolingTIMOTHY DOOLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna CaseyDONNA CASEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael CarrMICHAEL CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick MulhollandPATRICK MULHOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arthur Fair IIIARTHUR FAIR III
CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Wade BlackmanWADE BLACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol GloffCAROL GLOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick MoynihanPATRICK MOYNIHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MeyerANDREW MEYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ellen McKeon-LevineELLEN MCKEON-LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve LevinskySTEVE LEVINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diane PackerDIANE PACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steeve BretonSTEEVE BRETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim ScurlockJIM SCURLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine AckermanCHRISTINE ACKERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513469349300701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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