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Nonprofiteer
← GOSERVE

Form 990 for tax year 2023

Filed by GOSERVE.

Totals

Total revenue
$4,238,854
Total expenses
$4,392,529
Contributions and grants received
$4,235,240
Grants paid
$4,018,800
Program service revenue
$0
Investment income
$3,614
Other revenue
$0
Total assets, end of year
$630,680
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$630,680
Program services expenses (Part IX)
$4,390,431
Management and general expenses
$920
Fundraising expenses
$1,178
Program service expenses (Part III)
$4,390,431

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

    $4,235,240

  • 1g · Noncash contributions included above

    $3,939,352

  • 3 · Investment income

    total $3,614 · excluded $3,614

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,018,800 · program services $4,018,800

  • 11c · Fees: accounting

    total $120 · management and general $120

  • 11g · Fees: other

    total $5,920 · program services $5,132 · management and general $788

  • 12 · Advertising and promotion

    total $17,986 · program services $17,986

  • 13 · Office expenses

    total $10,310 · program services $9,120 · management and general $12 · fundraising $1,178

  • 14 · Information technology

    total $8,968 · program services $8,968

  • 16 · Occupancy

    total $202,670 · program services $202,670

  • 17 · Travel

    total $2,644 · program services $2,644

  • 22 · Depreciation, depletion and amortization

    total $26,440 · program services $26,440

  • 23 · Insurance

    total $7,011 · program services $7,011

  • 24a · Other expenses: SHIPPING

    total $70,332 · program services $70,332

  • 24b · Other expenses: WAREHOUSE SUPPLIES

    total $20,771 · program services $20,771

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $557 · program services $557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,825 · end of year $25,803

  • 2 · Savings and temporary cash investments

    beginning of year $161,917 · end of year $103,397

  • 8 · Inventories for sale or use

    beginning of year $435,130 · end of year $355,682

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

    $84,566

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

    $23,054

  • 10c · Land, buildings and equipment, net

    beginning of year $66,340 · end of year $61,512

  • 14 · Intangible assets

    beginning of year $101,143 · end of year $84,286

  • 27 · Net assets without donor restrictions

    beginning of year $784,355 · end of year $630,680

Mission and programs · 2023

Mission

TO PUT GOD'S LOVE INTO ACTION BY EMPLOWERING AND RESOURCING LOCAL CHURCHES AND COMMUNITIES TO LIVE OUT THE GOSPEL OF JESUS CRIST THROUGH SUSTAINABLE COMPASSION INITIATIVES.

Activities or mission (Part I)

WE ARE A COLLABORATIVE GROUP OF CHURCHES AND CHRISTIAN ORGANIZATIONS WORKING TOGETHER TO CONNECT WITH THOSE IN NEED BY PROVIDING FOOD, HOME GOODS, CLOTHING, AND OTHER NECESSITIES GIVEN BY RETAIL ORGANIZATIONS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $4,390,431 · Grants $4,018,800

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Sam Rijfkogel

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Doug Tuttle

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    8

  • Nadine Gant

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Michael Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Crossley

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
8 October 2024
IRS schema version
2023v5.0
Source object
202413199349305356

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.