Form 990 for tax year 2023
Filed by K-VA-T ASSOCIATE RELIEF ANDEMERGENCY FUND INC.
Totals
- Total revenue
- $538,369
- Total expenses
- $305,830
- Contributions and grants received
- $508,764
- Grants paid
- $301,162
- Program service revenue
- $0
- Investment income
- $29,605
- Other revenue
- $0
- Total assets, end of year
- $1,614,706
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,614,706
- Program services expenses (Part IX)
- $301,162
- Management and general expenses
- $4,668
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $301,162
Program services were 98.5% 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
$508,764
-
3 · Investment income
total $29,605 · related or exempt $29,605
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $301,162 · program services $301,162
-
11c · Fees: accounting
total $950 · management and general $950
-
13 · Office expenses
total $16 · management and general $16
-
24a · Other expenses: BANKING FEES
total $3,677 · management and general $3,677
-
24b · Other expenses: REGISTRATION
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $529,007 · end of year $91,492
-
2 · Savings and temporary cash investments
beginning of year $853,160 · end of year $1,523,214
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES OF PROVIDING FINANCIAL ASSISTANCE TO HELP AND NURTURE EMPLOYEES AND/OR THEIR IMMEDIATE FAMILIES IN TIMES OF CRISIS, ILLNESS, HARDSHIP, OR TRAGEDY.
Activities or mission (Part I)
TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES OF PROVIDING FINANCIAL ASSISTANCE TO HELP AND NURTURE EMPLOYEES AND/OR THEIR IMMEDIATE FAMILIES IN TIMES OF CRISIS,ILLNESS, HARDSHIP, OR TRAGEDY
-
PROVIDING FINANCIAL ASSISTANCE TO HELP AND NURTURE EMPLOYEES AND/OR THEIR IMMEDIATE FAMILIES IN TIMES OF CRISIS, ILLNESS, HARDSHIP OR TRAGEDY. FINANCIAL ASSISTANCE WAS PROVIDED TO 223 INDIVIDUALS OF K-VA-T FOOD STORES, INC.
Expenses $301,162 · Grants $301,162
As filed on the 2023 return.
Listed in Part VII
-
Malinda SalleeMALINDA SALLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon MowellBRANDON MOWELL
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Amanda GulleyAMANDA GULLEY
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Randy VaughnRANDY VAUGHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon TrivetteGORDON TRIVETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clyde A Minton JrCLYDE A MINTON JR
SECRETARY / TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alvin ToupsALVIN TOUPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349302597
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.