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Nonprofiteer
← THE MANNA CENTER

Form 990 for tax year 2023

Filed by THE MANNA CENTER.

Totals

Total revenue
$1,145,715
Total expenses
$1,116,507
Contributions and grants received
$994,119
Grants paid
$843,594
Program service revenue
$151,474
Investment income
$122
Other revenue
$0
Total assets, end of year
$776,025
Total liabilities, end of year
$11,040
Net assets or fund balances, end of year
$764,985
Program services expenses (Part IX)
$1,073,787
Management and general expenses
$42,720
Fundraising expenses
$0
Program service expenses (Part III)
$1,073,787

Program services were 96.2% 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.

  • 1a · Federated campaigns

    $5,072

  • 1f · All other contributions, gifts and grants

    $989,047

  • 1g · Noncash contributions included above

    $717,936

  • 2a · Program service revenue: THRIFT SHOP SALES

    total $151,474 · excluded $151,474

  • 3 · Investment income

    total $122 · related or exempt $122

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $843,594 · program services $843,594

  • 5 · Compensation of officers, directors and key employees

    total $58,122 · program services $29,061 · management and general $29,061

  • 7 · Other salaries and wages

    total $80,799 · program services $80,799

  • 10 · Payroll taxes

    total $10,728 · program services $8,484 · management and general $2,244

  • 11c · Fees: accounting

    total $7,450 · management and general $7,450

  • 11g · Fees: other

    total $6,037 · program services $6,037

  • 13 · Office expenses

    total $2,718 · program services $1,420 · management and general $1,298

  • 14 · Information technology

    total $1,863 · program services $1,770 · management and general $93

  • 16 · Occupancy

    total $31,884 · program services $30,290 · management and general $1,594

  • 17 · Travel

    total $16,245 · program services $16,245

  • 20 · Interest

    total $950 · program services $902 · management and general $48

  • 22 · Depreciation, depletion and amortization

    total $32,708 · program services $32,708

  • 23 · Insurance

    total $15,191 · program services $14,432 · management and general $759

  • 24a · Other expenses: SUPPLIES

    total $4,763 · program services $4,763

  • 24b · Other expenses: MISCELLANEOUS

    total $3,455 · program services $3,282 · management and general $173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,832 · end of year $310,025

  • 8 · Inventories for sale or use

    beginning of year $35,764 · end of year $28,680

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

    $712,622

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

    $275,302

  • 10c · Land, buildings and equipment, net

    beginning of year $466,178 · end of year $437,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,576 · end of year $11,040

  • 23 · Secured mortgages and notes payable

    beginning of year $54,421

  • 27 · Net assets without donor restrictions

    beginning of year $580,824 · end of year $674,431

  • 28 · Net assets with donor restrictions

    beginning of year $154,953 · end of year $90,554

Mission and programs · 2023

Mission

OUR PURPOSE IS TO BE A CENTRAL CO-OPERATIVE AGENCY OF THE SILOAM SPRINGS AREA PROVIDING EMERGENCY RESOURCES OF FOOD AND CLOTHING AND REFERRAL SERVICES TO THOSE IN CRISIS AND NEED.

  • PROVIDED FOOD AND CLOTHING ASSISTANCE TO APPROXIMATELY 52,928 INDIVIDUALS, 24,565 THROUGH IN HOUSE DISTRIBUTION AND 28,363 THROUGH THE OUTREACH PANTRY, UTILIZING 12,537 VOLUNTEER HOURS. DISTRIBUTED 855,806 POUNDS OF FOOD AND OTHER NON-FOOD ITEMS REFLECTED IN DOLLAR VALUES ON THIS RETURN. IN ADDITION TO THESE APPROXIMATELY 418,767 POUNDS OF FOOD HELD ON CONSIGNMENT FROM THE USDA WERE ALSO DISTRIBUTED. THIS TOTALS APPROXIMATELY 1,274,573 POUNDS BEING DISTRIBUTED.

    Expenses $1,073,787 · Grants $843,594 · Revenue $150,865

As filed on the 2023 return.

Listed in Part VII

  • Jason Carter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • John McCullough

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Michele Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nick Braschler

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Rex Dickey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donald Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carol Birge

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202423189349306542

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