Form 990 for tax year 2023
Filed by COMMUNITY ACTION SERVICES AND FOOD BANK INC.
Totals
- Total revenue
- $12,200,616
- Total expenses
- $13,650,447
- Contributions and grants received
- $12,169,972
- Grants paid
- $9,250,938
- Program service revenue
- $0
- Investment income
- $14,990
- Other revenue
- $15,654
- Total assets, end of year
- $3,239,839
- Total liabilities, end of year
- $573,155
- Net assets or fund balances, end of year
- $2,666,684
- Program services expenses (Part IX)
- $11,695,924
- Management and general expenses
- $1,541,745
- Fundraising expenses
- $412,778
- Program service expenses (Part III)
- $11,695,924
Program services were 85.7% 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.
-
1e · Government grants (contributions)
$3,083,259
-
1f · All other contributions, gifts and grants
$9,086,713
-
1g · Noncash contributions included above
$7,531,211
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,990 · excluded $14,990
-
6a · Gross rents
real property $15,654
-
6c · Rental income or loss
real property $15,654 · personal property $0
-
6d · Net rental income or loss
total $15,654 · excluded $15,654
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,250,938 · program services $9,250,938
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $248,755 · program services $177,619 · management and general $61,608 · fundraising $9,528
-
7 · Other salaries and wages
total $2,003,411 · program services $1,552,194 · management and general $373,202 · fundraising $78,015
-
9 · Other employee benefits
total $325,112 · program services $87,481 · management and general $226,694 · fundraising $10,937
-
10 · Payroll taxes
total $161,394 · program services $43,428 · management and general $112,537 · fundraising $5,429
-
11b · Fees: legal
total $3,394 · program services $864 · management and general $2,404 · fundraising $126
-
11c · Fees: accounting
total $57,236 · management and general $57,236
-
11g · Fees: other
total $329,979 · program services $84,016 · management and general $233,758 · fundraising $12,205
-
12 · Advertising and promotion
total $196,410 · program services $10 · management and general $49 · fundraising $196,351
-
13 · Office expenses
total $68,812 · program services $13,419 · management and general $44,760 · fundraising $10,633
-
14 · Information technology
total $104,937 · program services $15,385 · management and general $73,681 · fundraising $15,871
-
16 · Occupancy
total $262,627 · program services $193,313 · management and general $69,223 · fundraising $91
-
17 · Travel
total $77,107 · program services $63,099 · management and general $13,992 · fundraising $16
-
19 · Conferences, conventions and meetings
total $67,358 · program services $5,826 · management and general $27,901 · fundraising $33,631
-
22 · Depreciation, depletion and amortization
total $101,921 · program services $87,631 · management and general $12,412 · fundraising $1,878
-
23 · Insurance
total $35,850 · program services $26,950 · management and general $8,900
-
24a · Other expenses: Equipment Expense
total $114,812 · program services $24,035 · management and general $67,913 · fundraising $22,864
-
24b · Other expenses: Program Supplies
total $95,956 · program services $55,870 · management and general $39,166 · fundraising $920
-
24c · Other expenses: Americorp Expenses
total $94,438 · program services $13,846 · management and general $66,309 · fundraising $14,283
-
24d · Other expenses: Bad Debt Expense
total $50,000 · management and general $50,000
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,403,935 · end of year $51,796
-
2 · Savings and temporary cash investments
end of year $422,295
-
3 · Pledges and grants receivable
end of year $1,669,250
-
4 · Accounts receivable
beginning of year $484,091 · end of year $1,690
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,155,464 · end of year $754,186
-
10a · Land, buildings and equipment: cost or other basis
$1,083,769
-
10b · Land, buildings and equipment: accumulated depreciation
$743,147
-
10c · Land, buildings and equipment, net
beginning of year $311,086 · end of year $340,622
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $325,601 · end of year $573,155
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,831,507 · end of year $2,483,014
-
28 · Net assets with donor restrictions
beginning of year $1,197,468 · end of year $183,670
Mission and programs · 2023
Mission
Community Action Services and Food Bank works to stabilize families and then rebuild their lives. We help meet their basic needs (food, shelter, housing) while providing the long-term solutions needed to rebuild their financial and social self-sufficiency, enabling them to break out of poverty.
Activities or mission (Part I)
Stabilize families and then rebuild their lives, enabling them to break out of poverty.
-
Community Action Services and Food Bank alleviate hunger by providing food/basic needs packages, counseling, budgeting, and referrals to other community services. In 2024, the agency provided food and basic needs to 22,232 unduplicated individuals through its 5 food pantries. The food bank also provided food to 102 various community partner organizations for distribution to their low-income clients. The total amount of food distributed was over 4.8 million pounds. The foodbank operates 5 pantries and four community gardens. The expense includes the value of the donated food from community food drives, grocers, the food industry, farmers, and USDA commodities. Our Kid Nutrition Pack program served 47,747 duplicated school children in low-income schools throughout our service area.
Expenses $9,768,408 · Grants $8,682,256
-
The Family Development and Support Service Program provides various direct services to help eligible households stabilize and work towards self-sufficiency. These services include emergency shelter, rental help, transportation assistance, case management, life skills training, goal setting, and more.
Expenses $1,180,332 · Grants $533,850
-
The Circles initiative works to help families move out of generational poverty through training and matching them with highly trained community volunteers from the middle class. The participating families receive specialized training to help them overcome the barriers to escaping poverty. The initiative also identifies and works on systemic barriers that keep people in poverty. In 2024, 77 families were being mentored to reach 200% of the Federal Poverty Level.
Expenses $306,771 · Grants $13,142
-
Other Program Services 4: The Housing Counseling Program educates moderate and low-income families on home purchasing and assists in resolving mortgage issues. Homebuyer Education Classes were taught, and our agency conducted budgeting counseling sessions with various households. Other Program Services 5: The Food and More Corps, funded by AmeriCorps, seeks individuals who wish to serve their community by addressing food insecurity and financial literacy needs while gaining valuable service experience. Our mission is to provide opportunities for individuals of all ages and backgrounds to contribute their time and talent to strengthen communities.
Expenses $440,413 · Grants $21,690
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jack Holmes
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret Black
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Sofia Waterman
1st Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Tara Riddle
2nd Vice President & Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Kendall Crittenden
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle Barnett
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Moore
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda Moon
Chief Financial Officer
- Total calculated
- $95,796
- From this org
- $83,616
- From related orgs
- $0
- Other
- $12,180
- Hours/week
- 40
-
Karen McCandless
Executive Director
- Total calculated
- $146,960
- From this org
- $131,352
- From related orgs
- $0
- Other
- $15,608
- 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
- 2023
- Filed
- 16 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541369349301739
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