Totals
- Total revenue
- $2,853,037
- Total expenses
- $2,831,381
- Contributions and grants received
- $2,853,037
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $465,213
- Total liabilities, end of year
- $10,316
- Net assets or fund balances, end of year
- $454,897
- Program services expenses (Part IX)
- $2,580,744
- Management and general expenses
- $194,113
- Fundraising expenses
- $56,524
- Program service expenses (Part III)
- $2,580,744
Program services were 91.1% 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
$2,853,037
-
1g · Noncash contributions included above
$2,529,801
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $133,544 · program services $44,514 · management and general $44,515 · fundraising $44,515
-
10 · Payroll taxes
total $10,780 · program services $3,594 · management and general $3,593 · fundraising $3,593
-
11c · Fees: accounting
total $14,230 · management and general $14,230
-
11g · Fees: other
total $4,479 · program services $4,479
-
12 · Advertising and promotion
total $8,416 · fundraising $8,416
-
13 · Office expenses
total $4,099 · management and general $4,099
-
16 · Occupancy
total $125,243 · management and general $125,243
-
17 · Travel
total $1,670 · management and general $1,670
-
20 · Interest
total $763 · management and general $763
-
22 · Depreciation, depletion and amortization
total $9,601 · program services $9,601
-
23 · Insurance
total $4,962 · program services $4,962
-
24a · Other expenses: RELIEF PROGRAM EXPENSES
total $2,492,219 · program services $2,492,219
-
24b · Other expenses: ADMINISTRATIVE FEES
total $21,375 · program services $21,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,141 · end of year $209,789
-
8 · Inventories for sale or use
beginning of year $248,500 · end of year $241,000
-
9 · Prepaid expenses and deferred charges
end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$60,368
-
10b · Land, buildings and equipment: accumulated depreciation
$46,444
-
10c · Land, buildings and equipment, net
beginning of year $17,970 · end of year $13,924
-
17 · Accounts payable and accrued expenses
beginning of year $9,299 · end of year $10,316
-
24 · Unsecured notes and loans payable
beginning of year $6,071
-
27 · Net assets without donor restrictions
beginning of year $410,173 · end of year $425,678
-
28 · Net assets with donor restrictions
beginning of year $23,068 · end of year $29,219
Mission and programs · 2023
Mission
A CHRISTIAN ORGANIZATION THAT FOSTERS ALLIANCES AMONG CHARITABLE ORGANIZATIONS FOR THE PURPOSE OF CENTRALIZING SUPPLIES, TALENT AND RESOURCES FOR DISADVANTAGE COMMUNITIES IN USA AND ABROAD.
Activities or mission (Part I)
A CHRISTIAN ORGANIZATION THAT FOSTERS ALLIANCES AMONG CHARITABLE ORGANIZATIONS FOR THE PURPOSE OF CENTRALIZING SUPPLIES, TALENT AND RESOURCES FOR DISADVANTAGED COMMUNITIES IN USA AND ABROAD.
-
FACILITATED DISTRIBUTION OF DONATED CLOTHING, EQUIPMENT, AND OTHER GOODS TO THOSE IN NEED IN THE USA AND ABROAD. PROVIDED MEDICAL AID, SUPPLIES, AND EDUCATION TO THOSE IN NEED INTERNATIONALLY.
Expenses $2,580,744 · Revenue $2,853,037
As filed on the 2023 return.
Listed in Part VII
-
Ed TornettaED TORNETTA
EXEC DIRECTO
- Total calculated
- $79,375
- From this org
- $79,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Kevin BrownKEVIN BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Beth GotwalsBETH GOTWALS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary GotwalsGARY GOTWALS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie LandisJAMIE LANDIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SmitJENNIFER SMIT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary TornettaMARY TORNETTA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew LandisANDREW LANDIS
PRESIDENT
- 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
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443139349301724
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