Totals
- Total revenue
- $426,310
- Total expenses
- $411,261
- Contributions and grants received
- $419,911
- Grants paid
- $317,499
- Program service revenue
- $0
- Investment income
- $957
- Other revenue
- $5,442
- Total assets, end of year
- $163,463
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $163,463
- Program services expenses (Part IX)
- $397,628
- Management and general expenses
- $13,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $397,628
Program services were 96.7% 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)
$20,000
-
1f · All other contributions, gifts and grants
$399,911
-
1g · Noncash contributions included above
$214,610
-
3 · Investment income
total $957 · excluded $957
-
8a · Fundraising events: gross income
$10,985
-
8b · Fundraising events: direct expenses
$5,543
-
8c · Net income from fundraising events
total $5,442 · excluded $5,442
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $317,499 · program services $317,499
-
5 · Compensation of officers, directors and key employees
total $59,000 · program services $59,000
-
7 · Other salaries and wages
total $22,549 · program services $22,549
-
10 · Payroll taxes
total $2,698 · program services $2,698
-
11a · Fees: management
total $1,314 · program services $1,002 · management and general $312
-
11b · Fees: legal
total $344 · management and general $344
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
11g · Fees: other
total -$5,120 · program services -$5,120
-
13 · Office expenses
total $4,844 · management and general $4,844
-
14 · Information technology
total $1,340 · management and general $1,340
-
16 · Occupancy
total $1,800 · management and general $1,800
-
23 · Insurance
total $2,593 · management and general $2,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,968 · end of year $163,463
-
10a · Land, buildings and equipment: cost or other basis
$12,184
-
10b · Land, buildings and equipment: accumulated depreciation
$12,184
-
25 · Other liabilities
beginning of year $2,554
-
27 · Net assets without donor restrictions
beginning of year $148,414 · end of year $163,463
Mission and programs · 2023
Mission
TO PROVIDE AID ASSISTANCE TO THE NEEDY. ASSISTANCE IS PAID TO THIRD PARTIES ON BEHALF OF THE NEEDY FOR ANY OF THE FOLLOWING: FOOD, PRESCRIPTIONS, UTILITIES, RENT, TRANSPORTATION, AND OTHER MISCELLANEOUS AID.
Activities or mission (Part I)
TO PROVIDE AID ASSISTANCE TO THE NEEDY. ASSISTANCE IS PAID TO THIRD PARTIES ON BEHALF OF THE NEEDY.
-
APPROXIMATELY 1,400 NEEDY CLIENTS SERVED. ASSISTANCE IS PAID TO THIRD PARTIES ON BEHALF OF THE NEEDY FOR FOOD, PRESCRIPTIONS, UTILITIES, RENT, TRANSPORTATION, AND OTHER MISCELLANEOUS AID
Expenses $397,628 · Grants $317,499
-
APPROXIMATELY 1,400 NEEDY CLIENTS SERVED. ASSISTANCE IS PAID TO THIRD PARTIES ON BEHALF OF THE NEEDY FOR FOOD, PRESCRIPTIONS, UTILITIES, RENT, TRANSPORTATION, AND OTHER MISCELLANEOUS AID
-
APPROXIMATELY 1,400 NEEDY CLIENTS SERVED. ASSISTANCE IS PAID TO THIRD PARTIES ON BEHALF OF THE NEEDY FOR FOOD, PRESCRIPTIONS, UTILITIES, RENT, TRANSPORTATION, AND OTHER MISCELLANEOUS AID
-
APPROXIMATELY 1,400 NEEDY CLIENTS SERVED. ASSISTANCE IS PAID TO THIRD PARTIES ON BEHALF OF THE NEEDY FOR FOOD, PRESCRIPTIONS, UTILITIES, RENT, TRANSPORTATION, AND OTHER MISCELLANEOUS AID
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RITA PIERCE
EXECUTIVE DI
- Total calculated
- $59,000
- From this org
- $59,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SHIRLEY CAREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LOUISE JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FREDDIE NICHOLS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ED MUTTI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUE FINE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DONNA SCHNOOR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
JANA LANE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN ZAIGER
EX BD
- Total calculated
- $0
-
LISA DEGGINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
REV GALEN SNODGRASS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARL NICHOLS
MEMBER
- 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
- 2 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420559349300007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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