Totals
- Total revenue
- $756,880
- Total expenses
- $773,098
- Contributions and grants received
- $749,953
- Grants paid
- $655,137
- Program service revenue
- $0
- Investment income
- $759
- Other revenue
- $6,168
- Total assets, end of year
- $160,298
- Total liabilities, end of year
- $2,450
- Net assets or fund balances, end of year
- $157,848
- Program services expenses (Part IX)
- $719,015
- Management and general expenses
- $54,083
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $719,015
Program services were 93.0% 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
$749,953
-
1g · Noncash contributions included above
$660,290
-
3 · Investment income
total $759 · related or exempt $759
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$7,702
-
8b · Fundraising events: direct expenses
$1,534
-
8c · Net income from fundraising events
total $6,168
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $655,137 · program services $655,137
-
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 $43,060 · program services $21,530 · management and general $21,530
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,389 · program services $3,695 · management and general $3,694
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $868 · program services $434 · management and general $434
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,067 · management and general $5,067
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,143 · management and general $2,143
-
14 · Information technology
total $5,258 · management and general $5,258
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
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 $8,721 · program services $6,977 · management and general $1,744
-
23 · Insurance
total $2,812 · management and general $2,812
-
24a · Other expenses: Other program expenses
total $29,865 · program services $29,865
-
24b · Other expenses: Utilities
total $8,104 · management and general $8,104
-
24c · Other expenses: Repairs and maintenance
total $2,753 · program services $1,377 · management and general $1,376
-
24d · Other expenses: Other
total $1,503 · management and general $1,503
-
24e · All other expenses
total $418 · management and general $418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,990 · end of year $4,165
-
2 · Savings and temporary cash investments
beginning of year $124,782 · end of year $122,962
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$69,606
-
10b · Land, buildings and equipment: accumulated depreciation
$36,435
-
10c · Land, buildings and equipment, net
beginning of year $41,892 · end of year $33,171
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $826 · end of year $2,450
-
27 · Net assets without donor restrictions
beginning of year $151,346 · end of year $129,771
-
28 · Net assets with donor restrictions
beginning of year $22,492 · end of year $28,077
Mission and programs · 2023
Mission
Established in 1992, Caritas Outreach Ministries is an ecumenical nonprofit seeking to serve neighbors in need in northwest Spokane by providing food, basic essentials, transportation, and utility assistance. We covenant to serve clients without prejudice or discrimination and to preserve their dignity.By working together, our individual talents and resources multiply to better serve our community.
Activities or mission (Part I)
Caritas Outreach Minities is an ecumenical, nonprofit Christian food pantry, in partnership with northwest-area churches. They seek to demonstrate Christ's love to their church neighbors.
-
Provided 391,772 pounds of food from 2nd Harvest Food Bank. Served 17,282 persons. Distributed $5,153 of necessities, and provided $16,585 of financial aid for utilities.
Expenses $719,015
As filed on the 2023 return.
Listed in Part VII
-
Christine Tabat
Executive Dir.
- Total calculated
- $43,060
- From this org
- $43,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janet Abernathy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Agnew
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Randy Fleiger
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Douglas Tapscott
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dru Phillippe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Walker
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jewel Smalley
Treasurer
- 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
- 27 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430589349301433
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