Totals
- Total revenue
- $9,919,950
- Total expenses
- $10,206,629
- Contributions and grants received
- $7,008,531
- Grants paid
- $0
- Program service revenue
- $77,551
- Investment income
- $186,997
- Other revenue
- $2,646,871
- Total assets, end of year
- $6,898,586
- Total liabilities, end of year
- $1,409,026
- Net assets or fund balances, end of year
- $5,489,560
- Program services expenses (Part IX)
- $8,574,471
- Management and general expenses
- $432,282
- Fundraising expenses
- $1,199,876
- Program service expenses (Part III)
- $8,574,471
Program services were 84.0% 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.
-
1f · All other contributions, gifts and grants
$7,008,531
-
1g · Noncash contributions included above
$3,955,688
-
2a · Program service revenue: NEIGHBORHOOD ASSISTANCE PAYMENTS
total $77,551 · related or exempt $77,551
-
3 · Investment income
total $171,654 · excluded $171,654
-
7a · Gross sales of assets other than inventory
securities $2,877,025
-
7b · Less cost or other basis and sales expenses
securities $2,861,682
-
7c · Gain or loss
securities $15,343
-
7d · Net gain or loss
total $15,343 · excluded $15,343
-
8a · Fundraising events: gross income
$933,181
-
8b · Fundraising events: direct expenses
$240,006
-
8c · Net income from fundraising events
total $693,175 · excluded $693,175
-
10a · Gross sales of inventory
$5,597,287
-
10b · Cost of goods sold
$3,643,591
-
10c · Net income from sales of inventory
total $1,953,696 · related or exempt $1,953,696
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $227,571 · program services $64,449 · management and general $101,452 · fundraising $61,670
-
7 · Other salaries and wages
total $2,478,607 · program services $1,762,661 · management and general $116,026 · fundraising $599,920
-
8 · Pension plan contributions
total $65,345 · program services $44,119 · management and general $5,251 · fundraising $15,975
-
9 · Other employee benefits
total $422,927 · program services $285,544 · management and general $33,988 · fundraising $103,395
-
10 · Payroll taxes
total $205,118 · program services $138,488 · management and general $16,484 · fundraising $50,146
-
11g · Fees: other
total $100,076 · program services $30,023 · management and general $40,030 · fundraising $30,023
-
12 · Advertising and promotion
total $138,297 · program services $13,830 · management and general $13,830 · fundraising $110,637
-
13 · Office expenses
total $38,543 · program services $19,266 · management and general $3,855 · fundraising $15,422
-
14 · Information technology
total $299,754 · program services $202,383 · management and general $24,089 · fundraising $73,282
-
16 · Occupancy
total $555,792 · program services $535,228 · management and general $5,087 · fundraising $15,477
-
17 · Travel
total $12,680 · program services $10,778 · management and general $1,268 · fundraising $634
-
22 · Depreciation, depletion and amortization
total $88,883 · program services $85,594 · management and general $814 · fundraising $2,475
-
23 · Insurance
total $46,936 · program services $37,548 · management and general $4,694 · fundraising $4,694
-
24a · Other expenses: IN-KIND EXPENSES
total $3,841,498 · program services $3,795,519 · management and general $42,374 · fundraising $3,605
-
24b · Other expenses: NEIGHBOR SERVICES
total $746,288 · program services $746,288
-
24c · Other expenses: NEIGHBOR FOOD PANTRY
total $601,943 · program services $601,943
-
24d · Other expenses: MERCHANT AND BANK FEES
total $136,526 · program services $88,742 · management and general $6,826 · fundraising $40,958
-
24e · All other expenses
total $199,845 · program services $112,068 · management and general $16,214 · fundraising $71,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,593,608 · end of year $1,044,961
-
2 · Savings and temporary cash investments
beginning of year $135,355 · end of year $3,769,516
-
4 · Accounts receivable
beginning of year $14,308 · end of year $3,397
-
8 · Inventories for sale or use
beginning of year $991,590 · end of year $632,493
-
9 · Prepaid expenses and deferred charges
beginning of year $8,449 · end of year $28,404
-
10a · Land, buildings and equipment: cost or other basis
$775,380
-
10b · Land, buildings and equipment: accumulated depreciation
$555,145
-
10c · Land, buildings and equipment, net
beginning of year $244,722 · end of year $220,235
-
11 · Investments: publicly traded securities
beginning of year $1,255,779
-
12 · Investments: other securities
beginning of year $1,424,414
-
15 · Other assets
beginning of year $1,576,241 · end of year $1,199,580
-
17 · Accounts payable and accrued expenses
beginning of year $206,265 · end of year $80,576
-
19 · Deferred revenue
beginning of year $17,080 · end of year $33,223
-
25 · Other liabilities
beginning of year $1,729,752 · end of year $1,295,227
-
27 · Net assets without donor restrictions
beginning of year $5,597,265 · end of year $5,337,564
-
28 · Net assets with donor restrictions
beginning of year $694,104 · end of year $151,996
Mission and programs · 2024
Mission
SHARE GOD'S GRACE THROUGH FOOD, SHELTER, AND SUPPORT.
-
FOOD: PROVIDING FOOD TO FAMILIES EXPERIENCING CRISIS OR POVERTY THROUGH FIVE ACCESS POINTS: FOOD PANTRY, MOBILE FOOD PANTRIES, HOLIDAY FOOD BOXES, STUDENT WEEKEND FOOD BAGS, AND CLASSROOM SNACK BOXES.
Expenses $5,438,283 · Revenue $891,678
-
SHELTER: PROVIDING FAMILIES ACCESS TO TEMPORARY SHELTER THROUGH RENT AND MORTGAGE ASSISTANCE, UTILITY SERVICE PAYMENT ASSISTANCE, AND HOUSEHOLD ITEMS SUCH AS FURNITURE, HEATERS, AND AIR CONDITIONERS.
Expenses $2,530,958 · Revenue $919,652
-
SUPPORT: PROVIDING ACCESS TO ADDITIONAL RESOURCES INCLUDING HOME GOODS, CLOTHING, CHRISTMAS GIFTS, NEWBORN SUPPLIES, GAS CARDS, COUNSELING REFERRALS, AND ACCESS TO OUR NETWORK OF PARTNER ORGANIZATIONS.
Expenses $605,230 · Revenue $219,917
As filed on the 2024 return.
Listed in Part VII
-
Rodney ChesterRODNEY CHESTER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Alison WattsALISON WATTS
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura McWhorterLAURA MCWHORTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe CastroraoJOE CASTRORAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim CochranTIM COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony DunningTONY DUNNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chastity FoxCHASTITY FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HayesSTEVE HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan HosbachSUSAN HOSBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shandy HusmannSHANDY HUSMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney KeenanCOURTNEY KEENAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol LloydCAROL LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom MatayasTOM MATAYAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy MoriartyANDY MORIARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharmila PatelSHARMILA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tres ScheibeTRES SCHEIBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaime SettlesJAIME SETTLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian ShunBRIAN SHUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren StricklandLAUREN STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill WrightBILL WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rusty WrightRUSTY WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia BellALICIA BELL
CEO
- Total calculated
- $107,340
- From this org
- $107,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David ForisterDAVID FORISTER
COO
- Total calculated
- $85,606
- From this org
- $85,606
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 10 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611069349300531
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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