Totals
- Total revenue
- $254,040
- Total expenses
- $233,209
- Contributions and grants received
- $139,112
- Grants paid
- $0
- Program service revenue
- $114,362
- Investment income
- $566
- Other revenue
- $0
- Total assets, end of year
- $81,318
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $81,318
- Program services expenses (Part IX)
- $233,209
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,209
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$139,112
-
1g · Noncash contributions included above
$22,193
-
2a · Program service revenue: CARE TRAIN AUCTION
total $106,978 · related or exempt $106,978
-
2b · Program service revenue: COFFEE FUND
total $7,384 · related or exempt $7,384
-
3 · Investment income
total $566 · excluded $566
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $10,977 · program services $10,977
-
10 · Payroll taxes
total $970 · program services $970
-
11c · Fees: accounting
total $2,650 · program services $2,650
-
12 · Advertising and promotion
total $2,525 · program services $2,525
-
13 · Office expenses
total $588 · program services $588
-
23 · Insurance
total $1,779 · program services $1,779
-
24a · Other expenses: DIRECT SERVICES
total $204,800 · program services $204,800
-
24b · Other expenses: PRODUCTION
total $4,645 · program services $4,645
-
24c · Other expenses: FEES
total $2,668 · program services $2,668
-
24d · Other expenses: OPERATIONS
total $1,000 · program services $1,000
-
24e · All other expenses
total $607 · program services $607
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,164 · end of year $80,270
-
4 · Accounts receivable
beginning of year $729 · end of year $423
-
8 · Inventories for sale or use
beginning of year $250 · end of year $625
-
27 · Net assets without donor restrictions
beginning of year $60,143 · end of year $81,318
Mission and programs · 2023
Mission
CARE TRAIN OF UNION COUNTY IS A 501(C )3 ORGANIZAION THAT ASSISTS FAMILES AND RESIDENTS OF UNION COUNTY BY PROVIDING FOOD VOUCHERS AND TOYS TO THOSE FAMILIES/INDIVIDUALS EXPERIENCING ECONOMIC HARDSHIP DURING THE HOLIDAY SEASON.
-
TO PROVIDE SUPPORT FOR THE HEALTH AND WELFARE OF FAMILIES IN NEED IN UNION COUNTY, AND ESPECIALLY TO PROVIDE GIFTS AND FOOD FOR SUCH FAMILIES AND CHILDREN IN THE CHRISTMAS SEASON. FOR 2020, THE ORGANIZATION PROVIDED FOOD VOUCHERS TO 299 FAMILIES, 395 SENIORS/DISABLED ADULTS AND GIFTS. ALL IN ALL, THE PROGRAM TOUCHED OVER 1,600 PEOPLE.
Expenses $232,209
-
TO PROVIDE SUPPORT FOR THE HEALTH AND WELFARE OF FAMILIES IN NEED IN UNION COUNTY, AND ESPECIALLY TO PROVIDE GIFTS AND FOOD FOR SUCH FAMILIES AND CHILDREN IN THE CHRISTMAS SEASON. FOR 2020, THE ORGANIZATION PROVIDED FOOD VOUCHERS TO 299 FAMILIES, 395 SENIORS/DISABLED ADULTS AND GIFTS. ALL IN ALL, THE PROGRAM TOUCHED OVER 1,600 PEOPLE.
Expenses $1,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bob BerbeeBOB BERBEE
TRUSTEE
- Total calculated
- $0
-
Matt ClarkMATT CLARK
TRUSTEE
- Total calculated
- $0
-
Jim CoxJIM COX
TRUSTEE
- Total calculated
- $0
-
Dan FitzgeraldDAN FITZGERALD
TRUSTEE
- Total calculated
- $0
-
Steve FinleySTEVE FINLEY
TRUSTEE
- Total calculated
- $0
-
Erica GoodwinERICA GOODWIN
SECRETARY
- Total calculated
- $0
-
Rebecca JacksonREBECCA JACKSON
TRUSTEE
- Total calculated
- $0
-
Mike KarcherMIKE KARCHER
TREASURER
- Total calculated
- $0
-
Matthew LanghalsMATTHEW LANGHALS
VICE CHAIR
- Total calculated
- $0
-
Dave LaslowDAVE LASLOW
EMERITUS
- Total calculated
- $0
-
Nathan LaslowNATHAN LASLOW
TRUSTEE
- Total calculated
- $0
-
David LaslowDAVID LASLOW
CHAIR
- Total calculated
- $0
-
Courtney SheelyCOURTNEY SHEELY
TRUSTEE
- Total calculated
- $0
-
Pam SturwoldPAM STURWOLD
TRUSTEE
- Total calculated
- $0
-
Eric WaggonerERIC WAGGONER
TRUSTEE
- Total calculated
- $0
-
Cassandra WallaceCASSANDRA WALLACE
TRUSTEE
- Total calculated
- $0
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 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500389349301310
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