Totals
- Total revenue
- $2,465,170
- Total expenses
- $1,970,258
- Contributions and grants received
- $2,447,984
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$15,137
- Other revenue
- $32,323
- Total assets, end of year
- $1,251,311
- Total liabilities, end of year
- $341,581
- Net assets or fund balances, end of year
- $909,730
- Program services expenses (Part IX)
- $1,813,383
- Management and general expenses
- $121,492
- Fundraising expenses
- $35,383
- Program service expenses (Part III)
- $1,813,383
Program services were 92.0% 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.
-
1c · Fundraising events
$87,507
-
1e · Government grants (contributions)
$721,575
-
1f · All other contributions, gifts and grants
$1,638,902
-
1g · Noncash contributions included above
$1,114,837
-
3 · Investment income
total $3,563 · unrelated business $0 · excluded $3,563
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $18,700
-
7c · Gain or loss
other assets -$18,700
-
7d · Net gain or loss
total -$18,700 · related or exempt -$17,152 · unrelated business -$1,548 · excluded $0
-
8a · Fundraising events: gross income
$96,736
-
8a · Fundraising events: contributions included on line 1c
$87,507
-
8b · Fundraising events: direct expenses
$64,413
-
8c · Net income from fundraising events
total $32,323 · unrelated business $0 · excluded $32,323
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,000 · program services $20,800 · management and general $20,800 · fundraising $10,400
-
7 · Other salaries and wages
total $273,687 · program services $240,845 · management and general $19,158 · fundraising $13,684
-
9 · Other employee benefits
total $5,200 · program services $2,080 · management and general $2,080 · fundraising $1,040
-
10 · Payroll taxes
total $27,273 · program services $21,510 · management and general $3,537 · fundraising $2,226
-
11a · Fees: management
total $5,667 · program services $0 · management and general $5,667 · fundraising $0
-
12 · Advertising and promotion
total $20,796 · program services $10,398 · management and general $10,398 · fundraising $0
-
13 · Office expenses
total $13,253 · program services $5,301 · management and general $5,301 · fundraising $2,651
-
14 · Information technology
total $3,722 · program services $1,489 · management and general $1,488 · fundraising $745
-
16 · Occupancy
total $91,499 · program services $69,526 · management and general $20,191 · fundraising $1,782
-
17 · Travel
total $784 · program services $392 · management and general $392 · fundraising $0
-
20 · Interest
total $8,921 · program services $6,691 · management and general $2,230 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $48,806 · program services $45,878 · management and general $2,928 · fundraising $0
-
23 · Insurance
total $25,028 · program services $17,520 · management and general $7,008 · fundraising $500
-
24a · Other expenses: Noncash cash food donations to clients
total $1,114,837 · program services $1,114,837 · management and general $0 · fundraising $0
-
24b · Other expenses: Auto and truck expenses
total $13,640 · program services $13,640 · management and general $0 · fundraising $0
-
24c · Other expenses: Food purchased for clients
total $194,361 · program services $194,361 · management and general $0 · fundraising $0
-
24d · Other expenses: Telephone and internet
total $5,499 · program services $2,200 · management and general $2,200 · fundraising $1,099
-
24e · All other expenses
total $65,285 · program services $45,915 · management and general $18,114 · fundraising $1,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,770 · end of year $103,884
-
2 · Savings and temporary cash investments
beginning of year $148 · end of year $148
-
9 · Prepaid expenses and deferred charges
beginning of year $600
-
10a · Land, buildings and equipment: cost or other basis
$1,305,462
-
10b · Land, buildings and equipment: accumulated depreciation
$238,861
-
10c · Land, buildings and equipment, net
beginning of year $746,728 · end of year $1,066,601
-
15 · Other assets
beginning of year $129,588 · end of year $80,678
-
17 · Accounts payable and accrued expenses
beginning of year $6,328 · end of year $17,235
-
23 · Secured mortgages and notes payable
beginning of year $528,688 · end of year $324,346
-
31 · Retained earnings, endowment or other funds
beginning of year $414,818 · end of year $909,730
Mission and programs · 2024
Mission
Christian Action Ministries is a non-denominational local organization that is dedicated to providing short-term food assistance to individuals and families in Taney and Stone Counties in Missouri who are experiencing temporary crisis.
-
Food assistance: The Ministry assisted approximately 26,075 households providing them with a four day supply of emergency food items. Each household, family or individual, is eligible for assistance twice a month. This represents approximately 1,700,000 pounds of food that was distributed to a total of about 65,200 individuals during 2024 toward accomplishing the Organizations mission.
Expenses $1,813,383 · Revenue $2,447,984
As filed on the 2024 return.
Listed in Part VII
-
Larry Johnson
Board Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Jerry Phillip Lilly
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Lynn Dyke
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nate Henessee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Hagey
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Victor Janz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Neal
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Wanetta Howard
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Melissa Box
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Marietta Hagan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shannen White
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Michele Dean
Executive Director
- Total calculated
- $52,000
- From this org
- $52,000
- 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
- 14 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349313327
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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