Totals
- Total revenue
- $298,132
- Total expenses
- $266,383
- Contributions and grants received
- $269,817
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,315
- Other revenue
- $0
- Total assets, end of year
- $548,134
- Total liabilities, end of year
- $8,880
- Net assets or fund balances, end of year
- $539,254
- Program services expenses (Part IX)
- $259,550
- Management and general expenses
- $2,226
- Fundraising expenses
- $4,607
- Program service expenses (Part III)
- $259,550
Program services were 97.4% 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
$72,719
-
1f · All other contributions, gifts and grants
$197,098
-
3 · Investment income
total $24,615 · related or exempt $24,615
-
7a · Gross sales of assets other than inventory
other assets $3,700
-
7c · Gain or loss
other assets $3,700
-
7d · Net gain or loss
total $3,700 · related or exempt $3,700
-
8a · Fundraising events: contributions included on line 1c
$72,719
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $28,725 · program services $28,725
-
10 · Payroll taxes
total $2,196 · program services $2,196
-
11c · Fees: accounting
total $5,274 · program services $5,274
-
12 · Advertising and promotion
total $1,054 · program services $368 · management and general $686
-
13 · Office expenses
total $3,313 · program services $2,486 · management and general $827
-
16 · Occupancy
total $5,001 · program services $5,001
-
22 · Depreciation, depletion and amortization
total $300 · management and general $300
-
23 · Insurance
total $6,186 · program services $6,186
-
24a · Other expenses: CHRISTMAS GOODS
total $75,309 · program services $75,309
-
24b · Other expenses: FESTIVAL EXPENSE
total $4,607 · fundraising $4,607
-
24c · Other expenses: SUPPLIES & MATERIALS
total $36,426 · program services $36,013 · management and general $413
-
24d · Other expenses: TRUCK EXPENSE
total $12,147 · program services $12,147
-
24e · All other expenses
total $85,845 · program services $85,845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,724 · end of year $426,216
-
2 · Savings and temporary cash investments
beginning of year $104,560
-
4 · Accounts receivable
beginning of year $5,120
-
9 · Prepaid expenses and deferred charges
beginning of year $4,596 · end of year $2,195
-
10a · Land, buildings and equipment: cost or other basis
$42,951
-
10b · Land, buildings and equipment: accumulated depreciation
$1,712
-
10c · Land, buildings and equipment, net
beginning of year $41,539 · end of year $41,239
-
13 · Investments: program-related
beginning of year $54,830 · end of year $78,484
-
17 · Accounts payable and accrued expenses
beginning of year $14,864 · end of year $8,880
-
27 · Net assets without donor restrictions
beginning of year $507,505 · end of year $539,254
Mission and programs · 2023
Mission
EL RENO BLESSING BASKETS MISSION IS TO SERVE FINANCIALLY CHALLENGED HOUSEHOLDS LIVING IN WESTERN CANADIAN COUNTY WITH TANGIBLE ITEMS SUCH AS FOOD AND OTHER ESSENTIALS. OUR MISSION IS SUPPORTED BY COMMUNITY, BUSINESSES AND INDIVIDUALS WITH A DESIRE TO SERVE OTHERS.
-
THE FAMILIES WITH CHILDREN GROCERY PROGRAMS GOAL IS TO SUPPLY NUTRITIOUS GROCERIES TO LOW INCOME FAMILIES WITH CHILDREN WHO LIVE IN WESTERN CANADIAN COUNTY. WHEN CHILDREN ARE OUT OF SCHOOL DURING THE SUMMER MONTHS AND OTHER TIMES OF THE YEAR, THESE FAMILIES HAVE TWO MORE MEALS PER CHILD THAT MUST BE PROVIDED ON A DAILY BASIS. THIS CREATES A FINANCIAL DRAIN ON THE FAMILIES DURING THESE SCHOOL BREAKS. THE PURPOSE OF THIS PROGRAM IS TO PROVIDE HEALTHY, KID FRIENDLY GROCERIES TO FEED CHILDREN WHO MIGHT OTHERWISE GO HUNGRY. THE GROCERIES AND GROCERY VOUCHERS ARE GIVEN FIVE TO SIX TIMES IN THE SUMMER, AT SPRING BREAK, AND FALL BREAK. A FAMILY MAKES APPLICATION AND APPROVALS ARE BASED PRIMARILY ON INCOME. OVER 12,000 PEOPLE HAVE BENEFITED FROM THIS PROGRAM OVER THE PAST TWO YEARS.
Expenses $102,357
-
SINCE 1999, EL RENO BLESSING BASKETS HAS ORCHESTRATED THE COMMUNITY CHRISTMAS PROGRAM IN WESTERN CANADIAN COUNTY. CHRISTMAS BASKETS OF FOOD, TOYS AND OTHER TANGIBLE ITEMS ARE DISTRIBUTED BY VOLUNTEERS TO THOSE IN NEED AT CHRISTMAS. FOOD, GROCERY VOUCHERS, ESSENTIAL HOUSEHOLD GIFT ITEMS AND A PROVISION FOR THE PARENTS TO PURCHASE THEIR CHILDREN(S) GIFT ARE PROVIDED. FAMILIES MAKE AN APPLICATION AND APPROVALS ARE BASED ON INCOME AND SPECIAL SITUATIONS. PHYSICAL AND PSYCHOLOGICAL NEEDS ARE MET WITH THE CARE AND CONCERN SHOWN BY THE COMMUNITY. IN THE PAST TWO YEARS, OVER 2,500 PEOPLE HAVE RECEIVED CHRISTMAS BASKETS. THIS PROGRAM IS DESIGNED TO SERVE THE NEEDY AT A STRESSFUL TIME OF YEAR AND CURTAIL THE DEPRESSION OF POVERTY, GIVING THEM HOPE DURING THE HOLIDAYS. MANY CIVIC ORGANIZATIONS, BUSINESSES, SCHOOL CLASSES AND INDIVIDUALS VOLUNTEER FOR THE CHRISTMAS BASKET PROGRAM.
Expenses $96,798
-
EL RENO BLESSING BASKETS DISTRIBUTES GROCERIES AND GROCERY VOUCHERS TO FINANCIALLY ELIGIBLE SENIOR CITIZENS ON A MONTHLY BASIS. THESE SENIOR CITIZENS LIVE IN LOW FOOD SECURITY SITUATIONS AND WITH EXPONENTIAL FOOD COST INCREASES, ADDITIONAL GROCERIES ARE NEEDED. FROM MAY 2023 TO JUNE 2024, THE NUMBER OF SENIORS SERVED HAS DOUBLED, APPROXIMATELY 140 SENIORS RECEIVING GROCERIES MONTHLY.
Expenses $60,395
As filed on the 2023 return.
Listed in Part VII
-
Nancy WalkerNANCY WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Dan HoganDAN HOGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jeff KoosJEFF KOOS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mati BranumMATI BRANUM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brad GoreBRAD GORE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Von TungeinJAMIE VON TUNGEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Bo JettBO JETT
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Carol BirchallCAROL BIRCHALL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Paul RoachPAUL ROACH
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Nikki PruittNIKKI PRUITT
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Tara DewTARA DEW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Karen SnearyKAREN SNEARY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Rodney KnowlesRODNEY KNOWLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Debra DenwaltDEBRA DENWALT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422959349301532
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