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Nonprofiteer
← CALDWELL COUNTY YOKEFELLOW INC

Form 990 for tax year 2023

Filed by CALDWELL COUNTY YOKEFELLOW INC.

Totals

Total revenue
$1,323,251
Total expenses
$1,273,785
Contributions and grants received
$1,352,841
Grants paid
$556,573
Program service revenue
$0
Investment income
-$67,938
Other revenue
$38,348
Total assets, end of year
$1,470,261
Total liabilities, end of year
$4,660
Net assets or fund balances, end of year
$1,465,601
Program services expenses (Part IX)
$1,188,105
Management and general expenses
$80,441
Fundraising expenses
$5,239
Program service expenses (Part III)
$1,188,105

Program services were 93.3% 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

    $885

  • 1e · Government grants (contributions)

    $9,000

  • 1f · All other contributions, gifts and grants

    $1,342,956

  • 1g · Noncash contributions included above

    $896,160

  • 3 · Investment income

    total $18,731 · excluded $18,731

  • 7a · Gross sales of assets other than inventory

    other assets $10,672

  • 7b · Less cost or other basis and sales expenses

    other assets $97,341

  • 7c · Gain or loss

    other assets -$86,669

  • 7d · Net gain or loss

    total -$86,669 · related or exempt -$97,341 · excluded $10,672

  • 8a · Fundraising events: gross income

    $35,963

  • 8a · Fundraising events: contributions included on line 1c

    $885

  • 8c · Net income from fundraising events

    total $35,963 · excluded $35,963

  • 10a · Gross sales of inventory

    $434,841

  • 10b · Cost of goods sold

    $434,841

  • 11a · Other revenue: SALES TAX REFUND

    total $2,385 · excluded $2,385

  • 11e · Other revenue, total

    $2,385

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $556,573 · program services $556,573

  • 5 · Compensation of officers, directors and key employees

    total $102,858 · program services $61,715 · management and general $41,143

  • 7 · Other salaries and wages

    total $340,576 · program services $340,576

  • 8 · Pension plan contributions

    total $7,731 · program services $7,014 · management and general $717

  • 9 · Other employee benefits

    total $5,155 · program services $4,677 · management and general $478

  • 10 · Payroll taxes

    total $34,863 · program services $31,627 · management and general $3,236

  • 11c · Fees: accounting

    total $2,100 · management and general $2,100

  • 12 · Advertising and promotion

    total $3,938 · management and general $3,394 · fundraising $544

  • 13 · Office expenses

    total $20,816 · program services $5,873 · management and general $13,517 · fundraising $1,426

  • 14 · Information technology

    total $3,525 · management and general $3,525

  • 16 · Occupancy

    total $41,984 · program services $38,593 · management and general $1,696 · fundraising $1,695

  • 17 · Travel

    total $4,877 · program services $3,677 · management and general $1,200

  • 19 · Conferences, conventions and meetings

    total $668 · management and general $668

  • 22 · Depreciation, depletion and amortization

    total $26,210 · program services $21,874 · management and general $3,335 · fundraising $1,001

  • 23 · Insurance

    total $20,043 · program services $16,352 · management and general $3,118 · fundraising $573

  • 24a · Other expenses: FOOD EXPENSE

    total $89,811 · program services $89,811

  • 24b · Other expenses: SUPPLIES

    total $6,984 · program services $4,670 · management and general $2,314

  • 24c · Other expenses: REPAIRS & MAINT - EQUIP

    total $3,824 · program services $3,824

  • 24d · Other expenses: LEOS

    total $1,249 · program services $1,249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,513 · end of year $180,032

  • 2 · Savings and temporary cash investments

    beginning of year $352,338 · end of year $431,296

  • 4 · Accounts receivable

    beginning of year $2,246 · end of year $2,080

  • 8 · Inventories for sale or use

    end of year $150,854

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

    $823,710

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

    $120,461

  • 10c · Land, buildings and equipment, net

    beginning of year $826,600 · end of year $703,249

  • 14 · Intangible assets

    beginning of year $2,950 · end of year $2,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,512 · end of year $4,660

  • 27 · Net assets without donor restrictions

    beginning of year $1,416,135 · end of year $1,465,601

Mission and programs · 2023

Mission

TO ASSIST PEOPLE IN IMMEDIATE NEED OF FOOD, CLOTHING, HOUSEHOLD GOODS, AND/OR FINANCIAL ASSISTANCE IN THE CALDWELL COUNTY AREA OF NORTH CAROLINA.

  • FOOD PANTRY OPERATED A FOOD PANTRY TO PROVIDE EMERGENCY FOOD ASSISTANCE TO PEOPLE IN NEED. COLLECTED 172,332 POUNDS OF DONATED FOOD, SERVED 24,776 PEOPLE, AND PROVIDED 123,886 MEALS IN 2023.

    Expenses $454,759 · Grants $310,465

  • EMERGENCY ASSISTANCE PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE IN NEED. 12,575 HOUSEHOLDS WERE INTERVIEWED FOR ASSISTANCE. 700 NEW HOUSEHOLDS APPLIED FOR ASSISTANCE THAT HAD NEVER BEEN TO YOKEFELLOW. 169,580 IN DIRECT EMERGENCY ASSISTANCE WAS PROVIDED TO 593 HOUSEHOLDS IN 2023.

    Expenses $277,053 · Grants $169,607

  • THRIFT STORE OPERATED A THRIFT STORE TO PROVIDE ASSISTANCE WITH OBTAINING CLOTHING AND HOUSEHOLD GOODS TO THOSE IN NEED. COLLECTED 494,252 POUNDS OF DONATED CLOTHING AND HOUSEHOLD ITEMS AND PROVIDED 802 VOUCHERS TOTALLING 78,363 USED TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS TO INDIVIDUALS AT NO COST. 371,719 IN THRIFT STORE SALES SUPPORTED YOKEFELLOW MINISTRIES.

    Expenses $423,156 · Grants $76,501

  • LEOS PROVIDED EMERGENCY SHELTER ASSISTANCE THROUGH THE LENOIR EMERGENCY OUTREACH SHELTER (LEOS). 486 BEDS AND 1,685 MEALS WERE PROVIDED TO INDIVIDUALS AT THE SHELTER IN 2023. THE SHELTER WAS ONLY OPEN FOR 3 MONTHS IN 2023 SINCE THE LEOS PROGRAM WAS DISCONTINUED ON MARCH 31, 2023.

    Expenses $33,137

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Frances Delk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Mark Hites

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Cynthia Haus

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • David Wagner

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Sharon V Harmon

    EXECUTIVE DI

    Total calculated
    $102,858
    From this org
    $91,731
    From related orgs
    $0
    Other
    $11,127
    Hours/week
    40

  • Roz Macguire

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • Crystal Watson

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Ric Smith

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Monteen German

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • Joe Gibbons

    DENOMINATION

    Total calculated
    $0
    Hours/week
    1

  • Betty Purcell

    DENOMINATION

    Total calculated
    $0
    Hours/week
    1

  • Fr Stephen Hoyt

    DENOMINATION

    Total calculated
    $0
    Hours/week
    1

  • Rev Blake Smarr

    DENOMINATION

    Total calculated
    $0
    Hours/week
    1

  • Jack Brown

    DENOMINATION

    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
2023
Filed
8 November 2024
IRS schema version
2023v5.0
Source object
202413199349300336

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