Totals
- Total revenue
- $1,049,186
- Total expenses
- $955,961
- Contributions and grants received
- $1,049,131
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $55
- Other revenue
- $0
- Total assets, end of year
- $692,505
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $692,505
- Program services expenses (Part IX)
- $800,490
- Management and general expenses
- $107,208
- Fundraising expenses
- $48,263
- Program service expenses (Part III)
- $800,490
Program services were 83.7% 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
$1,049,131
-
1g · Noncash contributions included above
$299,941
-
3 · Investment income
total $55 · related or exempt $55
-
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
-
8c · Net income from fundraising events
total $0
-
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 $0
-
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 $70,000 · program services $28,000 · management and general $21,000 · fundraising $21,000
-
6 · Compensation of disqualified persons
total $9,150 · management and general $9,150
-
7 · Other salaries and wages
total $344,403 · program services $284,922 · management and general $33,989 · fundraising $25,492
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $28,384 · program services $24,250 · management and general $2,363 · fundraising $1,771
-
11c · Fees: accounting
total $0
-
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 $10,389 · program services $7,064 · management and general $3,325
-
13 · Office expenses
total $18,523 · management and general $18,523
-
14 · Information technology
total $0
-
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 $9,289 · management and general $9,289
-
23 · Insurance
total $9,569 · management and general $9,569
-
24a · Other expenses: Jardin (In-Kind)
total $299,942 · program services $299,942
-
24b · Other expenses: Jardin Operations
total $68,049 · program services $68,049
-
24c · Other expenses: Utilities
total $28,281 · program services $28,281
-
24d · Other expenses: Software Subcriptions
total $26,306 · program services $26,306
-
24e · All other expenses
total $33,676 · program services $33,676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $545,553 · end of year $553,064
-
2 · Savings and temporary cash investments
beginning of year $118,149 · end of year $137,765
-
3 · Pledges and grants receivable
beginning of year $11,385 · 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
beginning of year $5,253 · end of year $1,676
-
10a · Land, buildings and equipment: cost or other basis
$57,018
-
10b · Land, buildings and equipment: accumulated depreciation
$57,018
-
10c · Land, buildings and equipment, net
beginning of year $9,289 · end of year $0
-
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
-
25 · Other liabilities
beginning of year $90,349
-
27 · Net assets without donor restrictions
beginning of year $577,128 · end of year $692,505
-
28 · Net assets with donor restrictions
beginning of year $22,152
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY. THIS IS ACHEIVED THROUGH SIX MAJOR PROGRAMS: KELLY FOOD PANTRY - PROVIDING EMERGENCY AND SUPPLEMENETAL FOOD FIVE DAYS A WEEK. FRESH START PROGRAM - EMPOWERING MEMBERS TO ADDRESS THE ROOT CAUSE OF THEIR FOOD INSECURITY. CLOTHES CLOSET - PROVIDING EMERGENCY AND PROFESSIONAL CLOTHING. JARDIN DE MILAGROS - PROVIDING HUNDREDS OF THOUSANDS OF POUNDS OF FRESH PRODUCE TO THE PANTRY CENTER. RESEARCH INSTITUTE - FOCUSING ON FOOD SECURITY AND RELATED ISSUES IN THE BORDERLAND. ADVOCACY CENTER - ADDING VOICES TO INITIATIVES THAT WILL IMPROVE FOOD
-
THE ORGANIZATION'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER. KELLY FOOD PANTRY - PROVIDING EMERGENCY AND SUPPLEMENTAL FOOD FIVE DAYS A WEEK. FRESH START PROGRAM - EMPOWERING MEMBERS TO ADDRESS THE ROOT CAUSE OF THEIR FOOD INSECURITY. CLOTHES CLOSET - PROVIDING EMERGENCY AND PROFESSIONAL CLOTHING. JARDIN DE MILAGROS - PROVIDING HUNDREDS OF THOUSANDS OF POUNDS OF FRESH PRODUCE TO THE PANTRY CENTER. RESEARCH INSTITUTE - FOCUSING ON FOOD SECURITY AND RELATED ISSUES IN THE BORDERLAND. ADVOCACY CENTER - ADDING VOICES TO INITIATIVES THAT WILL IMPROVE FOOD SECURITY RELATED POLICIES AND PRACTICES IN OUR REGION AND BEYOND.
Expenses $800,490
As filed on the 2024 return.
Listed in Part VII
-
Warren Goodell
Executive Dir.
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Giovanni Botello
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Chris Canales
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Billy DeFrance
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Bianca De Leon
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jerald Hobson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Christine Jones
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jessie P Kelly
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Eva M Moya
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Salvador Padilla
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Ruth G Perez
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sergio Ponce De Leon
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sean D Pond
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Joseph V Riccillo
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tresa Rockwell
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Rick Salcido
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
MJ Tangney
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
B Abigail Tarango
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jazmine Venegas
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Mellisa Atkins Wardy
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Charles Andrew Whatley
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543189349314589
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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