Totals
- Total revenue
- $573,774
- Total expenses
- $530,980
- Contributions and grants received
- $572,426
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,348
- Other revenue
- $0
- Total assets, end of year
- $257,583
- Total liabilities, end of year
- $706
- Net assets or fund balances, end of year
- $256,877
- Program services expenses (Part IX)
- $525,939
- Management and general expenses
- $4,570
- Fundraising expenses
- $471
- Program service expenses (Part III)
- $525,939
Program services were 99.1% 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
$572,426
-
1g · Noncash contributions included above
$452,436
-
3 · Investment income
total $1,348 · related or exempt $1,348
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,558 · program services $29,531 · management and general $4,027
-
10 · Payroll taxes
total $2,567 · program services $2,259 · management and general $308
-
11b · Fees: legal
total $235 · management and general $235
-
11g · Fees: other
total $11,541 · program services $11,541
-
12 · Advertising and promotion
total $50 · program services $50
-
13 · Office expenses
total $1,585 · program services $1,585
-
16 · Occupancy
total $1,216 · program services $1,216
-
17 · Travel
total $3,150 · program services $3,150
-
19 · Conferences, conventions and meetings
total $400 · program services $400
-
23 · Insurance
total $2,437 · program services $2,437
-
24a · Other expenses: GIFTS-IN-KIND DISTRIBUTIO
total $453,751 · program services $453,751
-
24b · Other expenses: SPECIAL EVENTS
total $6,018 · program services $6,018
-
24c · Other expenses: OUTREACH
total $4,172 · program services $4,172
-
24d · Other expenses: SUPPLIES
total $3,141 · program services $3,141
-
24e · All other expenses
total $7,159 · program services $6,688 · fundraising $471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,178 · end of year $49,409
-
2 · Savings and temporary cash investments
beginning of year $3,772 · end of year $155,113
-
8 · Inventories for sale or use
beginning of year $11,635 · end of year $9,945
-
10a · Land, buildings and equipment: cost or other basis
$53,282
-
10b · Land, buildings and equipment: accumulated depreciation
$10,166
-
10c · Land, buildings and equipment, net
beginning of year $45,146 · end of year $43,116
-
17 · Accounts payable and accrued expenses
beginning of year $648 · end of year $706
-
27 · Net assets without donor restrictions
beginning of year $153,486 · end of year $213,761
-
28 · Net assets with donor restrictions
beginning of year $60,597 · end of year $43,116
Mission and programs · 2023
Mission
IMPACT COMMUNITY BY BRINGING HOPE AND LOVE ONE BLOCK AT A TIME BY ASSISTING WITH FOOD, CLOTHING, FURNITURE, LIFE SKILLS EDUCATION AND PROJECT PREVENTION - KEEPING FAMILIES TOGETHER.
Activities or mission (Part I)
IMPACT COMMUNITY BY ASSISTING WITH FOOD, CLOTHING, FURNITURE, LIFE SKILLS EDUCATION, AND PROJECT PREVENTION-KEEPING FAMILIES TOGETHER.
-
DISTRIBUTION OF FOOD, FURNITURE, CLOTHING. 41.6 TONS OF FOOD FROM HANNAFORD, WALMART, CATHOLIC CHARITIES, USPS, CHRISTIAN ACADEMY, ACAP AND FRESH PRODUCE FROM LOCAL FARMERS GIVEN OUT TO 643 FAMILIES OR 1673 PEOPLE UNDUPLICATED. CLOTHING GIVEN BY DONATION: 18,680 PIECES GIVEN OUT AND 250,000 PIECES DONATED TO CATHOLIC CHARITIES TO RECYCLE OR SELL. 364 PIECES OF FURNITURE AND HOUSEHOLD ITEMS DONATED BY INDIVIDUALS WERE ALSO DISTRIBUTED. TOTAL GIFTS IN KIND DISTRIBUTED WITH ASSOCIATED EXPENSES TO DISBURSE.
Expenses $511,838
-
JUST 4 BOYS SUMMER CAMP, 13TH ANNUAL DAY CAMP FOR FOR 3 WEEKS. THIS CAMP IS FOR UNDERPRIVILEGED BOYS AGES 7-12. THE PROGRAM BUILDS CONTINUITY AND COMMUNITY, PROVIDING POSITIVE ROLE MODELS. THE PARTICIPANTS ENGAGE IN PHYSICAL ACTIVITIES AND ARE TAUGHT MANY LIFE SKILLS TO HELP BUILD CONFIDENCE AND CHARACTER.
Expenses $10,212
-
CLASSES IN COOKING TO HELP FAMILIES COOK AND SHOP FOR FOOD ON A BUDGET. SEEDTIME AND HARVEST MONTHLY WORKSHOPS HELP FAMILIES AND INDIVIDUALS LEARN WAYS TO USE PANTRY ITEMS FOR COOKING AND HOW TO PROVIDE, PRESERVE AND SUSTAIN FOOD.
Expenses $3,889
As filed on the 2023 return.
Listed in Part VII
-
Tammy GoetschTAMMY GOETSCH
SECRETARY
- Total calculated
- $26,057
- From this org
- $26,057
- From related orgs
- $0
- Other
- $0
- Hours/week
- 27
-
Lori HoveyLORI HOVEY
OFFICE ASST
- Total calculated
- $7,501
- From this org
- $7,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jennifer YoungJENNIFER YOUNG
PRESIDENT
- Total calculated
- $3,126
- From this org
- $3,126
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Lori GardinerLORI GARDINER
TREASURER
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Cara KingCARA KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Karen SattlerKAREN SATTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nannette MillsNANNETTE MILLS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
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
- 4 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401589349300510
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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