Totals
- Total revenue
- $22,807,109
- Total expenses
- $22,144,908
- Contributions and grants received
- $22,787,530
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19,579
- Total assets, end of year
- $972,629
- Total liabilities, end of year
- $23,774
- Net assets or fund balances, end of year
- $948,855
- Program services expenses (Part IX)
- $22,121,722
- Management and general expenses
- $23,186
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $22,121,722
Program services were 99.9% 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)
$640,068
-
1f · All other contributions, gifts and grants
$22,147,462
-
1g · Noncash contributions included above
$21,682,398
-
8a · Fundraising events: gross income
$40,103
-
8b · Fundraising events: direct expenses
$20,524
-
8c · Net income from fundraising events
total $19,579
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,000 · program services $7,000
-
11g · Fees: other
total $32,650 · program services $32,650
-
13 · Office expenses
total $8,374 · management and general $8,374
-
16 · Occupancy
total $177,026 · program services $177,026
-
17 · Travel
total $242 · program services $242
-
22 · Depreciation, depletion and amortization
total $34,011 · program services $34,011
-
23 · Insurance
total $28,177 · program services $28,177
-
24a · Other expenses: IN KIND FOOD EXPENSE
total $21,682,398 · program services $21,682,398
-
24b · Other expenses: MISCELLANEOUS
total $59,881 · program services $45,069 · management and general $14,812
-
24c · Other expenses: TRUCK FUEL
total $51,531 · program services $51,531
-
24d · Other expenses: REFRIDGERATED TRUCK LEASE
total $40,518 · program services $40,518
-
24e · All other expenses
total $23,100 · program services $23,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,800 · end of year $725,277
-
4 · Accounts receivable
beginning of year $250 · end of year $696
-
9 · Prepaid expenses and deferred charges
beginning of year $3,335 · end of year $881
-
10a · Land, buildings and equipment: cost or other basis
$349,079
-
10b · Land, buildings and equipment: accumulated depreciation
$142,282
-
10c · Land, buildings and equipment, net
beginning of year $241,064 · end of year $206,797
-
15 · Other assets
beginning of year $6,205 · end of year $38,978
-
17 · Accounts payable and accrued expenses
beginning of year $1 · end of year $1
-
25 · Other liabilities
end of year $23,773
-
31 · Retained earnings, endowment or other funds
beginning of year $286,653 · end of year $948,855
Mission and programs · 2024
Mission
AT EPIC-CURE, WE BELIEVE IN TAKING URGENT, IMMEDIATE AND CONTINUOUS ACTIONS TO MAKE A MEASURABLE DIFFERENCE IN ELIMINATING FOOD WASTE AND HELPING PROVIDE FOOD TO THE PEOPLE IN NEED.
Activities or mission (Part I)
FOOD RESCUE AND FREE DISTRIBUTIONS TO PEOPLE IN NEED.
-
SINCE WE OPENED THE DOORS TO OUR FIRST WAREHOUSE A LITTLE OVER 6 YEARS AGO, WE HAVE RESCUED AND DISTRIBUTED OVER 29,000,000 POUNDS OF FOOD AND PROVIDED AN AVERAGE OF 86 POUNDS OF FOOD OVER 379,000 TIMES TO FAMILIES EXPERIENCING NEED OR FOOD INSECURITY.
Expenses $22,121,722
As filed on the 2024 return.
Listed in Part VII
-
Michele AndersonMICHELE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wilson BradshawWILSON BRADSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Elisabeth ChismarkELISABETH CHISMARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Wendy LantzWENDY LANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Hanna LaytonHANNA LAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jeremy ManningJEREMY MANNING
DIRECTOR
- Total calculated
- $0
-
Ken MulfordKEN MULFORD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 30
-
Sunny MulfordSUNNY MULFORD
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 60
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
- 2024v5.0
- Source object
- 202522799349301412
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