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Nonprofiteer
← GROVE CHRISTIAN OUTREACH CENTER

Form 990 for tax year 2024

Filed by GROVE CHRISTIAN OUTREACH CENTER.

Totals

Total revenue
$1,907,135
Total expenses
$1,937,091
Contributions and grants received
$1,825,766
Grants paid
$0
Program service revenue
$0
Investment income
$14,343
Other revenue
$67,026
Total assets, end of year
$2,075,685
Total liabilities, end of year
$16,080
Net assets or fund balances, end of year
$2,059,605
Program services expenses (Part IX)
$1,782,868
Management and general expenses
$107,183
Fundraising expenses
$47,040
Program service expenses (Part III)
$1,782,868

Program services were 92.0% 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)

    $35,731

  • 1f · All other contributions, gifts and grants

    $1,790,035

  • 1g · Noncash contributions included above

    $1,173,737

  • 3 · Investment income

    total $14,343 · excluded $14,343

  • 8a · Fundraising events: gross income

    $67,026

  • 8c · Net income from fundraising events

    total $67,026

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $327,548 · program services $245,661 · management and general $81,887

  • 10 · Payroll taxes

    total $25,361 · program services $19,021 · management and general $6,340

  • 11c · Fees: accounting

    total $7,160 · program services $7,160

  • 13 · Office expenses

    total $22,834 · program services $22,834

  • 16 · Occupancy

    total $10,826 · program services $9,527 · management and general $1,299

  • 22 · Depreciation, depletion and amortization

    total $60,054 · program services $52,848 · management and general $7,206

  • 23 · Insurance

    total $20,779 · program services $15,226 · management and general $5,553

  • 24a · Other expenses: FOOD DISTRIBUTIONS

    total $1,218,049 · program services $1,218,049

  • 24b · Other expenses: PROGRAMS - FINANCIAL AID

    total $87,713 · program services $87,713

  • 24c · Other expenses: TROTTER, GALA & MARKETING

    total $47,040 · fundraising $47,040

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $20,765 · program services $20,765

  • 24e · All other expenses

    total $88,962 · program services $84,064 · management and general $4,898

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $712,829 · end of year $591,715

  • 4 · Accounts receivable

    beginning of year $2,307

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,196

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

    $1,812,658

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

    $575,817

  • 10c · Land, buildings and equipment, net

    beginning of year $1,125,994 · end of year $1,236,841

  • 12 · Investments: other securities

    beginning of year $235,327 · end of year $247,129

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,092 · end of year $16,080

  • 19 · Deferred revenue

    beginning of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,003,561 · end of year $2,009,605

  • 28 · Net assets with donor restrictions

    beginning of year $86,000 · end of year $50,000

Mission and programs · 2024

Mission

TO SERVE VULNERABLE FAMILIES WITH GOD'S GRACE, WHILE PROVIDING RESOURCES AND HOPE FOR A HEALTHIER FUTURE.

  • FOOD - GCOC DISTRIBUTED OVER 600,000 POUNDS OF FOOD TO 876 DIFFERENT FAMILIES, REPRESENTING 2,985 DIFFERENT INDIVIDUALS. VOLUNTEERS FROM LOCAL CHURCHES HELPED PICK UP DONATED FOOD FROM 12 AREA GROCERY STORES AND RESTAURANTS AS WELL AS THE VIRGINIA PENINSULA FOODBANK. HYGIENE AND CLEANING PRODUCTS WERE ALSO DISTRIBUTED MONTHLY THROUGH OUR PANTRY. THE SUMMER LUNCH PROGRAM PROVIDED 3,723 LUNCHES TO CHILDREN.

    Expenses $1,771,646 · Revenue $1,907,135

  • EMERGENCY ASSISTANCE - THE CENTER CONTINUED ITS COLLABORATION WITH AREA CHURCHES AND AGENCIES, INCLUDING UNITED WAY TO HELP CLIENTS IN NEED OF FINANCIAL ASSISTANCE. A TOTAL OF 87,713 WAS GIVEN TO AID FAMILIES WHICH INCLUDED RENT, UTILITIES, MEDICAL PRESCRIPTIONS, MEDICAL CARE, GAS VOUCHERS AND BUS TICKETS. AND, 2,288 DIAPER PACKAGES WERE SERVED.

  • 477 CHILDREN RECEIVED GIFTS AT CHRISTMAS THROUGH THE CHILDREN'S CHRISTMAS CELEBRATION OR THROUGH THE COMMUNITY CHRISTMAS CELEBRATION. HOUSES OF FAITH, BUSINESSES, FOUNDATIONS AND CIVIC ORGANIZATIONS PARTNERED TO PROVIDE CHRISTMAS GIFTS TO OUR CHILDREN'S CHRISTMAS OUTREACH PROGRAMS.

    Expenses $11,222

  • BACK TO SCHOOL - 152 STUDENTS RECEIVED BACKPACKS. ONE LOCAL CHURCH PROVIDED 148 STUDENTS WITH NEW SHOES. THROUGHOUT THE YEAR, THE CENTER PROVIDES GENTLY USED UNIFORMS TO CHILDREN ATTENDING THE COMMUNITY ELEMENTARY SCHOOL AS WELL AS SCHOOL SUPPLIES. GRANTS FROM A LOCAL CIVIC ORGANIZATIONS AND A CORPORATE FOUNDATION, ALONG WITH GENEROUS DONATIONS FROM VARIOUS CHURCHES, BUSINESSES AND INDIVIDUALS MADE THIS PROGRAM POSSIBLE.

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

Listed in Part VII

  • Stephanie Kalantarians

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Eddie Antle

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • Robert Q Johnson

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    1.5

  • Amy Witcover-Sandford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Hilary Mann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Stephanie Heinatz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Katie Patrick

    EXECUTIVE DI

    Total calculated
    $86,385
    From this org
    $86,385
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
30 April 2025
IRS schema version
2024v5.0
Source object
202501269349301880

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