Totals
- Total revenue
- $409,309
- Total expenses
- $276,566
- Contributions and grants received
- $406,399
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,910
- Other revenue
- $0
- Total assets, end of year
- $261,555
- Total liabilities, end of year
- $9,098
- Net assets or fund balances, end of year
- $252,457
- Program services expenses (Part IX)
- $226,324
- Management and general expenses
- $33,155
- Fundraising expenses
- $17,087
- Program service expenses (Part III)
- $226,324
Program services were 81.8% 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
$129,975
-
1f · All other contributions, gifts and grants
$276,424
-
3 · Investment income
total $2,910 · excluded $2,910
-
8a · Fundraising events: gross income
$67,105
-
8a · Fundraising events: contributions included on line 1c
$129,975
-
8b · Fundraising events: direct expenses
$67,105
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,538 · program services $41,224 · management and general $8,031 · fundraising $4,283
-
7 · Other salaries and wages
total $86,824 · program services $66,854 · management and general $13,023 · fundraising $6,947
-
10 · Payroll taxes
total $13,460 · program services $10,364 · management and general $2,019 · fundraising $1,077
-
11c · Fees: accounting
total $3,150 · management and general $3,150
-
11g · Fees: other
total $7,083 · program services $5,666 · management and general $1,062 · fundraising $355
-
13 · Office expenses
total $1,208 · program services $966 · management and general $181 · fundraising $61
-
14 · Information technology
total $2,481 · program services $1,985 · management and general $372 · fundraising $124
-
16 · Occupancy
total $21,435 · program services $17,148 · management and general $3,215 · fundraising $1,072
-
17 · Travel
total $3,963 · program services $3,170 · management and general $594 · fundraising $199
-
22 · Depreciation, depletion and amortization
total $5,002 · program services $4,002 · management and general $750 · fundraising $250
-
23 · Insurance
total $3,099 · program services $2,479 · management and general $465 · fundraising $155
-
24a · Other expenses: FOOD SUPPLIES AND ASSISTA
total $49,084 · program services $49,084
-
24b · Other expenses: OTHER ASSITANCE
total $21,818 · program services $21,818
-
24c · Other expenses: MARKETING
total $2,466 · fundraising $2,466
-
24d · Other expenses: MISCELLANEOUS
total $1,955 · program services $1,564 · management and general $293 · fundraising $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,513 · end of year $11,919
-
2 · Savings and temporary cash investments
beginning of year $73,905 · end of year $215,049
-
8 · Inventories for sale or use
beginning of year $25,000 · end of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$99,860
-
10b · Land, buildings and equipment: accumulated depreciation
$90,273
-
10c · Land, buildings and equipment, net
beginning of year $14,589 · end of year $9,587
-
17 · Accounts payable and accrued expenses
beginning of year $7,032 · end of year $9,098
-
18 · Grants payable
beginning of year $16,261
-
27 · Net assets without donor restrictions
beginning of year $119,714 · end of year $252,457
Mission and programs · 2024
Mission
FEEDING, CLOTHING AND SUPPORTING OUR NEIGHBORS WITH COMPASSION AND DIGNITY.
-
PROGRAM SERVICE REPRESENTS EXPENDITURES FOR TRAINING PROGRAMS AND SPECIFIC ASSISTANCE TO NEEDY INDIVIDUALS
Expenses $226,324
As filed on the 2024 return.
Listed in Part VII
-
HOWARD ALBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KEN TAYS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
BONNIE HOLMES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN LEONARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
PAULINE MCKEOWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
LINDA WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
KAREN MAZUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JEANETTE TURNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARILYN BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
KIMBERLY GOODWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
NOAH BUSKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ALISHA FOWLKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
VIANELA CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
CLAUDETTE REID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ROSALBA ZAREMBA
EXECUTIVE DI
- Total calculated
- $56,538
- From this org
- $56,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 5 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530389349300618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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