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Nonprofiteer
← PROVISION MINISTRY INC

Form 990 for tax year 2022

Filed by PROVISION MINISTRY INC.

Totals

Total revenue
$18,681,206
Total expenses
$18,482,121
Contributions and grants received
$18,681,206
Grants paid
$18,187,986
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,041,670
Total liabilities, end of year
$11,422
Net assets or fund balances, end of year
$1,030,248
Program services expenses (Part IX)
$18,390,689
Management and general expenses
$34,515
Fundraising expenses
$56,917
Program service expenses (Part III)
$18,390,689

Program services were 99.5% 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

    $18,681,206

  • 1g · Noncash contributions included above

    $18,238,586

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,187,986 · program services $18,187,986

  • 5 · Compensation of officers, directors and key employees

    total $75,644 · program services $34,040 · management and general $7,564 · fundraising $34,040

  • 7 · Other salaries and wages

    total $42,164 · program services $31,607 · fundraising $10,557

  • 10 · Payroll taxes

    total $13,385 · program services $8,038 · management and general $666 · fundraising $4,681

  • 11c · Fees: accounting

    total $17,646 · management and general $17,646

  • 11g · Fees: other

    total $9,584 · program services $951 · management and general $2,970 · fundraising $5,663

  • 13 · Office expenses

    total $1,722 · management and general $267 · fundraising $1,455

  • 17 · Travel

    total $11,731 · program services $11,076 · management and general $655

  • 22 · Depreciation, depletion and amortization

    total $15,873 · program services $15,873

  • 23 · Insurance

    total $3,015 · management and general $3,015

  • 24a · Other expenses: PACK EVENT SUPPLIES

    total $94,874 · program services $94,041 · management and general $732 · fundraising $101

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $4,515 · program services $4,515 · management and general $0 · fundraising $0

  • 24c · Other expenses: PRINTING, MAILING AND P

    total $2,850 · program services $2,430 · management and general $0 · fundraising $420

  • 24d · Other expenses: ANNUAL FILING FEE

    total $1,000 · management and general $1,000

  • 24e · All other expenses

    total $132 · program services $132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $569,753 · end of year $685,331

  • 4 · Accounts receivable

    beginning of year $48 · end of year $48

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

    $211,310

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

    $60,727

  • 10c · Land, buildings and equipment, net

    beginning of year $52,968 · end of year $150,583

  • 15 · Other assets

    beginning of year $210,451 · end of year $205,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,057 · end of year $11,422

  • 27 · Net assets without donor restrictions

    beginning of year $707,784 · end of year $918,069

  • 28 · Net assets with donor restrictions

    beginning of year $123,379 · end of year $112,179

Mission and programs · 2022

Mission

THE MISSION OF PROVISION MINISTRY,INC. IS TO EQUIP NONPROFIT ORGANIZATIONS WITH THE RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE. ALSO,TO ENGAGE CORPORATIONS, FOUNDATIONS, CHURCHES,AND INDIVIDUALS TO BETTER UNDERSTAND THE NEEDS WITHIN THEIR COMMUNITIES AND HELP THEM GET INVOLVED IN COMMUNITY DEVELOPMENT AND FULFILL CORPORATE RESPONSIBILITY.

Activities or mission (Part I)

THE MISSION OF PROVISION MINISTRY,INC. IS TO EQUIP NONPROFIT ORGANIZATIONS WITH THE RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE. ALSO, TO ENGAGE CORPORATIONS, FOUNDATIONS,CHURCHES, AND INDIVIDUALS TO BETTER UNDERSTAND THE NEEDS WITHIN THEIR COMMUNITIES AND HELP THEM GETINVOLVED IN COMMUNITY DEVELOPMENT AND FULFILL CORPORATE RESPONSIBILITY.

  • SPONSORED PACK BUILD EVENTS - EVENTS WHERE BACKPACKS ARE FILLED WITH ESSENTIAL ITEMS WHICH ARE DISTRIBUTED TO THOSE IN NEED.

    Expenses $94,041

  • GIK SOURCING AND DISTRIBUTING - BASED ON SPECIFIC NEEDS OF MULTIPLE NONPROFIT ORGANIZATIONS, PROVISION SOURCES GIK DONATIONS AND DISTRIBUTES IT ON AS AS NEEDED BASIS.

    Expenses $18,296,648 · Grants $18,187,986

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Slicklen

    PRESIDENT AND TREASURER

    Total calculated
    $75,644
    From this org
    $75,644
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carol Slicklen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Day

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jay Chung

    BOARD MEMBER

    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

  • HOPE FOR WORCESTER INC

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • LIFE CONNECTION CENTER

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • YES WE CARE

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • CENTRAL FOOD MINISTRY

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • BELMONT AME ZION CHURCH

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • LIVING WORD CHURCH

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • CHELSEA PUBLIC SCHOOL

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • COMPASSION COALITION

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • NET OF COMPASSION

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • NEW LIFE SOUTHCOAST

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
4 August 2023
IRS schema version
2022v5.0
Source object
202342199349300009

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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