Totals
- Total revenue
- $1,184,037
- Total expenses
- $1,405,061
- Contributions and grants received
- $1,136,056
- Grants paid
- $38,661
- Program service revenue
- $0
- Investment income
- $9,712
- Other revenue
- $38,269
- Total assets, end of year
- $1,014,438
- Total liabilities, end of year
- $480,501
- Net assets or fund balances, end of year
- $533,937
- Program services expenses (Part IX)
- $1,219,857
- Management and general expenses
- $146,667
- Fundraising expenses
- $38,537
- Program service expenses (Part III)
- $1,219,857
Program services were 86.8% 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
$510
-
1e · Government grants (contributions)
$16,500
-
1f · All other contributions, gifts and grants
$1,119,046
-
1g · Noncash contributions included above
$630,733
-
3 · Investment income
total $9,712 · unrelated business $0 · excluded $9,712
-
8a · Fundraising events: gross income
$77,575
-
8a · Fundraising events: contributions included on line 1c
$510
-
8b · Fundraising events: direct expenses
$39,306
-
8c · Net income from fundraising events
total $38,269 · unrelated business $0 · excluded $38,269
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,661 · program services $38,661
-
5 · Compensation of officers, directors and key employees
total $83,700 · program services $33,480 · management and general $33,480 · fundraising $16,740
-
7 · Other salaries and wages
total $157,575 · program services $115,344 · management and general $34,352 · fundraising $7,879
-
9 · Other employee benefits
total $1,837 · program services $918 · management and general $919 · fundraising $0
-
10 · Payroll taxes
total $16,497 · program services $10,229 · management and general $4,619 · fundraising $1,649
-
11c · Fees: accounting
total $3,850 · program services $1,540 · management and general $1,540 · fundraising $770
-
11f · Fees: investment management
total $2,496 · program services $0 · management and general $2,496 · fundraising $0
-
12 · Advertising and promotion
total $2,717 · program services $1,359 · management and general $1,358 · fundraising $0
-
13 · Office expenses
total $35,474 · program services $14,228 · management and general $14,227 · fundraising $7,019
-
16 · Occupancy
total $91,548 · program services $68,772 · management and general $20,953 · fundraising $1,823
-
19 · Conferences, conventions and meetings
total $4,246 · program services $2,123 · management and general $2,123 · fundraising $0
-
20 · Interest
total $970 · program services $728 · management and general $242 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $40,495 · program services $38,005 · management and general $2,490 · fundraising $0
-
23 · Insurance
total $25,488 · program services $17,881 · management and general $7,113 · fundraising $494
-
24a · Other expenses: Noncash cash food donations to clients
total $630,733 · program services $630,733 · management and general $0 · fundraising $0
-
24b · Other expenses: Auto and truck expenses
total $6,625 · program services $6,475 · management and general $0 · fundraising $150
-
24c · Other expenses: Food purchased for clients
total $224,935 · program services $224,935 · management and general $0 · fundraising $0
-
24d · Other expenses: Telephone and internet
total $10,064 · program services $4,026 · management and general $4,025 · fundraising $2,013
-
24e · All other expenses
total $27,150 · program services $10,420 · management and general $16,730 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,000 · end of year $14,291
-
2 · Savings and temporary cash investments
beginning of year $15,919 · end of year $5,721
-
9 · Prepaid expenses and deferred charges
beginning of year $600 · end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$1,014,253
-
10b · Land, buildings and equipment: accumulated depreciation
$194,801
-
10c · Land, buildings and equipment, net
beginning of year $170,651 · end of year $819,452
-
14 · Intangible assets
end of year $1,407
-
15 · Other assets
beginning of year $168,483 · end of year $172,967
-
17 · Accounts payable and accrued expenses
beginning of year $4,692 · end of year $19,393
-
23 · Secured mortgages and notes payable
end of year $461,108
-
31 · Retained earnings, endowment or other funds
beginning of year $754,961 · end of year $533,937
Mission and programs · 2022
Mission
Christian Action Ministries is a non-denominational local organization that is dedicated to providing short-term food assistance to individuals and families in Taney County Missouri who are experiencing temporary crisis.
-
Food assistance: The Ministry assisted approximately 21,235 households providing them with a four day supply of emergency food items. Each household, family or individual, is eligible for assistance once a month. This represents approximately 1,480,000 pounds of food that was distributed to a total of 47,544 individuals during 2022 toward accomplishing the Organization's mission.
Expenses $1,219,857 · Grants $38,661 · Revenue $1,136,056
As filed on the 2022 return.
Listed in Part VII
-
Larry Johnson
Board Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Jim Lawson
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Abernathy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Phillip Lilley
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Michele Dean
Executive Director
- Total calculated
- $51,777
- From this org
- $51,777
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Neal
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Wanetta Howard
Board Member
- Total calculated
- $0
- Hours/week
- 30
-
Lynn Dyke
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marietta Hagan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nate Hennessee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Huddleston
Past Executive Director
- Total calculated
- $31,923
- From this org
- $31,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
-
Ozark Mountain Country Cares
$38,661
Combat community poverty
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349322467
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.