Totals
- Total revenue
- $1,102,502
- Total expenses
- $1,157,133
- Contributions and grants received
- $1,051,581
- Grants paid
- $565,450
- Program service revenue
- $0
- Investment income
- $26,752
- Other revenue
- $24,169
- Total assets, end of year
- $1,010,000
- Total liabilities, end of year
- $18,613
- Net assets or fund balances, end of year
- $991,387
- Program services expenses (Part IX)
- $951,464
- Management and general expenses
- $98,864
- Fundraising expenses
- $106,805
- Program service expenses (Part III)
- $951,464
Program services were 82.2% 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
$130,469
-
1f · All other contributions, gifts and grants
$921,112
-
1g · Noncash contributions included above
$384,096
-
3 · Investment income
total $26,752 · related or exempt $26,752
-
8a · Fundraising events: gross income
$50,641
-
8a · Fundraising events: contributions included on line 1c
$130,469
-
8b · Fundraising events: direct expenses
$26,472
-
8c · Net income from fundraising events
total $24,169
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $565,450 · program services $565,450
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,950 · program services $27,979 · management and general $24,483 · fundraising $17,488
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $224,233 · program services $171,450 · management and general $30,560 · fundraising $22,223
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,363 · program services $15,343 · management and general $3,955 · fundraising $3,065
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,550 · program services $2,569 · management and general $17,843 · fundraising $5,138
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $67,399 · program services $54,606 · management and general $3,655 · fundraising $9,138
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,448 · program services $6,617 · management and general $2,549 · fundraising $6,282
-
14 · Information technology
total $23,435 · program services $15,558 · management and general $3,865 · fundraising $4,012
-
15 · Royalties
total $0
-
16 · Occupancy
total $75,985 · program services $68,387 · management and general $3,799 · fundraising $3,799
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,166 · program services $9,166
-
23 · Insurance
total $4,380 · management and general $4,380
-
24a · Other expenses: UTILITIES AND TELEPHONE
total $10,343 · program services $7,096 · management and general $1,829 · fundraising $1,418
-
24b · Other expenses: MISCELLANEOUS
total $15,096 · program services $3,122 · management and general $1,901 · fundraising $10,073
-
24c · Other expenses: SUPPLIES
total $28,335 · program services $4,121 · management and general $45 · fundraising $24,169
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,004 · end of year $105,486
-
2 · Savings and temporary cash investments
beginning of year $600,232 · end of year $768,923
-
8 · Inventories for sale or use
beginning of year $102,948 · end of year $99,322
-
9 · Prepaid expenses and deferred charges
beginning of year $9,101 · end of year $6,750
-
10a · Land, buildings and equipment: cost or other basis
$117,795
-
10b · Land, buildings and equipment: accumulated depreciation
$88,276
-
10c · Land, buildings and equipment, net
beginning of year $38,685 · end of year $29,519
-
17 · Accounts payable and accrued expenses
beginning of year $12,175 · end of year $18,613
-
27 · Net assets without donor restrictions
beginning of year $1,040,510 · end of year $988,329
-
28 · Net assets with donor restrictions
beginning of year $4,285 · end of year $3,058
Mission and programs · 2023
Mission
THE EMERGENCY AID COALITION IS AN INTERFAITH ORGANIZATION THAT COLLABORATES TO PROVIDE TEMPORARY ASSISTANCE IN THE FORM OF FOOD, CLOTHING AND OTHER BASIC NEEDS WITH AN EMPHASIS ON SERVING THE WORKING POOR.
-
THE FOOD PROGRAM PROVIDES GROCERIES AT NO COST TO FAMILIES AT OR BELOW THE POVERTY LEVEL, AND A DAILY FREE LUNCH TO THE HOMELESS AND THOSE IN NEED.
Expenses $504,276
-
THE CLOTHING PROGAM PROVIDES GENTLY USED CLOTHING AT NO COST TO FAMILIES WITH INCOMES AT OR BELOW THE POVERTY LEVEL.
Expenses $399,615
-
THE OTHER PROGRAM PROVIDES SCHOOL SUPPLIES, BACKPACKS AND UNIFORMS TO SCHOOL AGE CHILDREN LIVING IN FAMILIES WITH INCOME AT OR BELOW THE POVERTY LEVEL
Expenses $47,573
As filed on the 2023 return.
Listed in Part VII
-
Jean West EvansJEAN WEST EVANS
EXECUTIVE DIRECTOR
- Total calculated
- $69,950
- From this org
- $69,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 24
-
Martha StefanidakisMARTHA STEFANIDAKIS
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Alford BleekerALFORD BLEEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thorpe ButlerTHORPE BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara DonovanBARBARA DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill NikschBILL NIKSCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bethel QuanderBETHEL QUANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda SchroederBRENDA SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Bruce EdisonDR BRUCE EDISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sally BenwellSALLY BENWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John KelleyJOHN KELLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rand KeyRAND KEY
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Anne TulekANNE TULEK
BOARD MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Pauline KoinisPAULINE KOINIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nirayl CororveNIRAYL CORORVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard JacksonRICHARD JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie CountissJULIE COUNTISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharna ShirlSHARNA SHIRL
DIRECTOR
- 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
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422339349300407
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.