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Nonprofiteer
← CALDWELL COUNTY YOKEFELLOW INC

Form 990 for tax year 2024

Filed by CALDWELL COUNTY YOKEFELLOW INC.

Totals

Total revenue
$2,019,727
Total expenses
$1,679,439
Contributions and grants received
$1,957,429
Grants paid
$1,025,434
Program service revenue
$0
Investment income
$30,238
Other revenue
$32,060
Total assets, end of year
$1,814,843
Total liabilities, end of year
$8,954
Net assets or fund balances, end of year
$1,805,889
Program services expenses (Part IX)
$1,588,400
Management and general expenses
$80,722
Fundraising expenses
$10,317
Program service expenses (Part III)
$1,588,400

Program services were 94.6% 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.

  • 1c · Fundraising events

    $3,650

  • 1e · Government grants (contributions)

    $8,000

  • 1f · All other contributions, gifts and grants

    $1,945,779

  • 1g · Noncash contributions included above

    $1,478,405

  • 3 · Investment income

    total $30,238 · excluded $30,238

  • 8a · Fundraising events: gross income

    $30,496

  • 8a · Fundraising events: contributions included on line 1c

    $3,650

  • 8c · Net income from fundraising events

    total $30,496 · excluded $30,496

  • 10a · Gross sales of inventory

    $560,331

  • 10b · Cost of goods sold

    $560,331

  • 11a · Other revenue: SALES TAX REFUND

    total $1,564 · excluded $1,564

  • 11e · Other revenue, total

    $1,564

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,025,434 · program services $1,025,434

  • 5 · Compensation of officers, directors and key employees

    total $103,113 · program services $56,712 · management and general $41,245 · fundraising $5,156

  • 7 · Other salaries and wages

    total $343,212 · program services $337,801 · management and general $5,411

  • 8 · Pension plan contributions

    total $6,889 · program services $6,090 · management and general $719 · fundraising $80

  • 9 · Other employee benefits

    total $3,877 · program services $3,427 · management and general $405 · fundraising $45

  • 10 · Payroll taxes

    total $35,095 · program services $31,024 · management and general $3,664 · fundraising $407

  • 11c · Fees: accounting

    total $3,600 · management and general $3,600

  • 11g · Fees: other

    total $18,027 · program services $18,027

  • 12 · Advertising and promotion

    total $942 · fundraising $942

  • 13 · Office expenses

    total $15,731 · program services $7,872 · management and general $7,791 · fundraising $68

  • 14 · Information technology

    total $6,313 · management and general $6,313

  • 16 · Occupancy

    total $40,180 · program services $36,757 · management and general $1,711 · fundraising $1,712

  • 17 · Travel

    total $2,748 · program services $2,748

  • 19 · Conferences, conventions and meetings

    total $651 · management and general $651

  • 22 · Depreciation, depletion and amortization

    total $26,723 · program services $22,336 · management and general $3,352 · fundraising $1,035

  • 23 · Insurance

    total $16,146 · program services $14,770 · management and general $688 · fundraising $688

  • 24a · Other expenses: DRIVE THRU GIVEAWAY

    total $22,031 · program services $22,031

  • 24b · Other expenses: SUPPLIES

    total $5,907 · program services $2,500 · management and general $3,407

  • 24c · Other expenses: LEASES

    total $2,636 · program services $871 · management and general $1,765

  • 24d · Other expenses: KITCHEN SUPERVISOR

    total $184 · fundraising $184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,032 · end of year $104,025

  • 2 · Savings and temporary cash investments

    beginning of year $431,296 · end of year $592,078

  • 4 · Accounts receivable

    beginning of year $2,080 · end of year $5,381

  • 8 · Inventories for sale or use

    beginning of year $150,854 · end of year $341,653

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

    $908,821

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

    $145,309

  • 10c · Land, buildings and equipment, net

    beginning of year $703,249 · end of year $763,512

  • 14 · Intangible assets

    beginning of year $2,750 · end of year $2,550

  • 15 · Other assets

    beginning of year $7,764 · end of year $5,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,048 · end of year $6,065

  • 25 · Other liabilities

    beginning of year $5,376 · end of year $2,889

  • 27 · Net assets without donor restrictions

    beginning of year $1,465,601 · end of year $1,793,060

  • 28 · Net assets with donor restrictions

    end of year $12,829

Mission and programs · 2024

Mission

TO ASSIST PEOPLE IN IMMEDIATE NEED OF FOOD, CLOTHING, HOUSEHOLD GOODS, AND/OR FINANCIAL ASSISTANCE IN THE CALDWELL COUNTY AREA OF NORTH CAROLINA.

  • FOOD PANTRY OPERATED A FOOD PANTRY TO PROVIDE EMERGENCY FOOD ASSISTANCE TO PEOPLE IN NEED. COLLECTED 263,675 POUNDS OF DONATED FOOD, SERVED 23,889 PEOPLE, AND PROVIDED 565 SUMMER CHILD MEALS IN 2024.

    Expenses $559,046 · Grants $496,833

  • EMERGENCY ASSISTANCE PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE IN NEED. 12,720 HOUSEHOLDS WERE INTERVIEWED FOR ASSISTANCE. 616 NEW HOUSEHOLDS APPLIED FOR ASSISTANCE THAT HAD NEVER BEEN TO YOKEFELLOW. 203,743 IN DIRECT EMERGENCY ASSISTANCE WAS PROVIDED TO 737 HOUSEHOLDS IN 2024.

    Expenses $278,664 · Grants $174,893

  • THRIFT STORE OPERATED A THRIFT STORE TO HELP THOSE IN NEED OBTAIN CLOTHING AND HOUSEHOLD GOODS. COLLECTED 497,837 POUNDS OF DONATED CLOTHING AND HOUSEHOLD ITEMS AND PROVIDED 826 VOUCHERS TOTALING 123,266 FOR CLOTHING AND HOUSEHOLD ITEMS TO INDIVIDUALS AT NO COST. 453,738 IN THRIFT STORE SALES SUPPORTED YOKEFELLOW MINISTRIES.

    Expenses $497,683 · Grants $123,266 · Revenue $560,331

  • HURRICANE HELENE ASSISTANCE COLLECTED AND DISTRIBUTED FOOD AND HOUSEHOLD ITEMS FOR VICTIMS OF HURRICANE HELENE. 119,400 POUNDS OF FOOD AND 20,200 POUNDS OF HOUSEHOLD ITEMS WERE COLLECTED FOR DISTRIBUTION TO INDIVIDUALS AND FAMILIES AFFECTED BY HURRICANE HELENE. PURCHASED FOOD AND GROCERY STORE CARDS VALUED AT 22,031 FOR DRIVE THRU FOOD GIVEAWAYS IN CALDWELL COUNTY.

    Expenses $253,007 · Grants $230,442

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frances Delk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Mark Hites

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Cynthia Haus

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • David Wagner

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Sharon V Harmon

    EXECUTIVE DI

    Total calculated
    $103,113
    From this org
    $91,731
    From related orgs
    $0
    Other
    $11,382
    Hours/week
    40

  • Roz Macguire

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • Monteen German

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Rev Ric Smith

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Crystal Watson

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Nancy Stephenson

    DENOMINATION

    Total calculated
    $0
    Hours/week
    1

  • John Lalone

    DENOMINATION

    Total calculated
    $0
    Hours/week
    1

  • Rev Chris Eidse

    DENOMINATION

    Total calculated
    $0
    Hours/week
    1

  • Rev James Baker

    DENOMINATION

    Total calculated
    $0
    Hours/week
    1

  • Rev Tommy Bridges

    DENOMINATION

    Total calculated
    $0
    Hours/week
    1

  • Dianne Swanson

    DENOMINATION

    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
2024
Filed
25 October 2025
IRS schema version
2024v5.0
Source object
202523189349313387

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