Form 990 for tax year 2023
Filed by ECONOMIC ACTION COMMITTEE OF THE GULF COAST.
Totals
- Total revenue
- $1,997,495
- Total expenses
- $2,061,254
- Contributions and grants received
- $1,997,495
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $90,929
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $90,929
- Program services expenses (Part IX)
- $1,991,005
- Management and general expenses
- $70,249
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,991,005
Program services were 96.6% 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)
$1,880,374
-
1f · All other contributions, gifts and grants
$117,121
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $358,914 · program services $315,844 · management and general $43,070
-
9 · Other employee benefits
total $29,418 · program services $25,888 · management and general $3,530
-
11g · Fees: other
total $1,509,420 · program services $1,502,122 · management and general $7,298
-
13 · Office expenses
total $21,355 · program services $19,219 · management and general $2,136
-
16 · Occupancy
total $24,433 · program services $21,990 · management and general $2,443
-
17 · Travel
total $12,907 · program services $11,616 · management and general $1,291
-
23 · Insurance
total $104,807 · program services $94,326 · management and general $10,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,521 · end of year $84,871
-
9 · Prepaid expenses and deferred charges
beginning of year $1,778 · end of year $3,273
-
10a · Land, buildings and equipment: cost or other basis
$177,842
-
10b · Land, buildings and equipment: accumulated depreciation
$175,057
-
10c · Land, buildings and equipment, net
beginning of year $2,785 · end of year $2,785
-
17 · Accounts payable and accrued expenses
beginning of year $2,396
-
27 · Net assets without donor restrictions
beginning of year $154,688 · end of year $90,929
Mission and programs · 2023
Mission
TO PROVIDE NUTRITIONAL SERVICES TO THE ELDERLY AND CHILDREN AND ENERGY SERVICES TO THE POVERTY STRIKEN.
-
TO PROVIDE NUTTRITIONAL SERVICES TO THE ELDERLY AND TO PROVIDE ELECTRICAL ASSISTANCE TO THE ELDERLY.
Expenses $1,991,005
-
HOME DELIVEERED SENIOR CITIZEN MEALS - NUTRITIONALLY BALANCED MEALS FREE OF CHARGE ARE DELIVERED TO SENIOR CITIZENS WITH INCOME AT OR BELOW THE POVERTY LEVEL. COMMUNITY SERVICES BLOCK GRANT AND OTHER LOCAL SERVICES - PROGRAMS THAT HELP IMPROVE THE CAUSES OF POVERTY IN MATAGORDA COUNTY BY AIDING LOW INCOME FAMILIES IN OBTAINING COMMUNITY SERVICES. ENERGY ASSISTANCE AND TEMPORARY EMERGENCY FOOD & SHELTER - PROGRAMS THAT HELP POVERTY LEVEL CITIZENS PAY UTILITY BILLS AND FIND FOOD AND SHELTER IN EMERGENCIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KRISTIE PUSTJOVSKY
EXECUTIVE DI
- Total calculated
- $0
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
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412889349301996
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