Totals
- Total revenue
- $160,926
- Total expenses
- $165,730
- Contributions and grants received
- $150,257
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,669
- Other revenue
- $0
- Total assets, end of year
- $242,512
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $242,512
- Program services expenses (Part IX)
- $127,378
- Management and general expenses
- $38,352
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,378
Program services were 76.9% 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
$150,257
-
3 · Investment income
total $10,669 · excluded $10,669
-
7a · Gross sales of assets other than inventory
securities $142,139
-
7b · Less cost or other basis and sales expenses
securities $142,139
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $15,132 · management and general $15,132
-
23 · Insurance
total $4,697 · management and general $4,697
-
24a · Other expenses: FOOD PURCHASES
total $118,556 · program services $118,556
-
24b · Other expenses: PERSONAL ITEM PURCHASES
total $8,822 · program services $8,822
-
24c · Other expenses: EQUIPMENT REPAIRS/MAINT
total $8,197 · management and general $8,197
-
24d · Other expenses: TRASH
total $2,061 · management and general $2,061
-
24e · All other expenses
total $8,265 · management and general $8,265
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,093 · end of year $27,617
-
2 · Savings and temporary cash investments
beginning of year $205,301 · end of year $214,895
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $248,394 · end of year $242,512
Mission and programs · 2024
Mission
THE MISSION OF THE MATTOON COMMUNITY FOOD CENTER IS PROVIDE FOOD AND HOUSEHOLD STAPLES FREE OF CHARGE TO NEEDY INDIVIDUALS IN OUR COMMUNITY.
-
MATTOON COMMUNITY FOOD CENTER SERVED MORE THAN 22,000 PEOPLE WITH THE HELP OF MORE THAN 200 VOLUNTEERS WHO WORKED MORE THAN 8,200 HOURS TO DISTRIBUTE MORE THAN 500,000 POUNDS OF FOOD AND PERSONAL ITEMS THAT WERE PURCHASED OR DONATED TO THE CENTER.
Expenses $127,378
As filed on the 2024 return.
Listed in Part VII
-
Kyle BrowningKYLE BROWNING
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 9
-
Sandra GravenSANDRA GRAVEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim NorvielJIM NORVIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara ArnoldTARA ARNOLD
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Roger MoritzROGER MORITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David PhippsDAVID PHIPPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patty ButlerPATTY BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony NicholsonTONY NICHOLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie GavisCONNIE GAVIS
BOARD MEMBER
- 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
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501229349300915
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