Totals
- Total revenue
- $903,228
- Total expenses
- $946,711
- Contributions and grants received
- $903,062
- Grants paid
- $757,472
- Program service revenue
- $0
- Investment income
- $166
- Other revenue
- $0
- Total assets, end of year
- $643,603
- Total liabilities, end of year
- $23,678
- Net assets or fund balances, end of year
- $619,925
- Program services expenses (Part IX)
- $894,987
- Management and general expenses
- $39,495
- Fundraising expenses
- $12,229
- Program service expenses (Part III)
- $894,987
Program services were 94.5% 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.
-
1e · Government grants (contributions)
$203,265
-
1f · All other contributions, gifts and grants
$699,797
-
1g · Noncash contributions included above
$625,255
-
3 · Investment income
total $166 · excluded $166
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $757,472 · program services $757,472
-
5 · Compensation of officers, directors and key employees
total $50,978 · program services $30,587 · management and general $12,744 · fundraising $7,647
-
7 · Other salaries and wages
total $46,236 · program services $44,267 · management and general $1,838 · fundraising $131
-
10 · Payroll taxes
total $8,419 · program services $6,482 · management and general $1,263 · fundraising $674
-
11c · Fees: accounting
total $5,895 · management and general $5,895
-
11f · Fees: investment management
total $97 · management and general $97
-
11g · Fees: other
total $6,659 · management and general $6,659
-
12 · Advertising and promotion
total $1,227 · management and general $1,227
-
13 · Office expenses
total $11,138 · program services $7,650 · management and general $566 · fundraising $2,922
-
14 · Information technology
total $1,640 · program services $1,394 · management and general $222 · fundraising $24
-
16 · Occupancy
total $27,201 · program services $23,121 · management and general $3,672 · fundraising $408
-
22 · Depreciation, depletion and amortization
total $23,361 · program services $19,857 · management and general $3,154 · fundraising $350
-
23 · Insurance
total $4,891 · program services $4,157 · management and general $661 · fundraising $73
-
24a · Other expenses: MEMBERSHIPS
total $303 · management and general $303
-
24e · All other expenses
total $1,194 · management and general $1,194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,534 · end of year $3,539
-
2 · Savings and temporary cash investments
beginning of year $256,173 · end of year $115,373
-
9 · Prepaid expenses and deferred charges
beginning of year $4,297 · end of year $4,442
-
10a · Land, buildings and equipment: cost or other basis
$712,496
-
10b · Land, buildings and equipment: accumulated depreciation
$315,716
-
10c · Land, buildings and equipment, net
beginning of year $369,195 · end of year $396,780
-
11 · Investments: publicly traded securities
beginning of year $15,584 · end of year $101,686
-
15 · Other assets
beginning of year $19,015 · end of year $21,783
-
17 · Accounts payable and accrued expenses
beginning of year $13,121 · end of year $23,678
-
27 · Net assets without donor restrictions
beginning of year $576,290 · end of year $605,515
-
28 · Net assets with donor restrictions
beginning of year $78,387 · end of year $14,410
Mission and programs · 2023
Mission
TO SHARE WITH OTHERS THE NECESSITIES OF LIFE FOR THOSE IN NEED BY PROVIDING NUTRITIOUS FOOD AND OTHER SUPPORTING SERVICES.
Activities or mission (Part I)
TO SHARE WITH OTHERS THE NECESSITIES OF LIFE BY PROVIDING NUTRITIOUS FOOD & GOOD CLEAN CLOTHING FOR THOSE IN NEED.
-
PROVIDES FOOD, PERSONAL CARE ITEMS, DIAPERS, AND CHILDREN'S CLOTHING TO FAMILIES IN NEED.
Expenses $894,987 · Grants $757,472
As filed on the 2023 return.
Listed in Part VII
-
Rev Emmett KaskeREV EMMETT KASKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jackie JacksonJACKIE JACKSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Selina QuinnSELINA QUINN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jim GabelbauerJIM GABELBAUER
CHIEF FINANCIAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Eddy RobbinsEDDY ROBBINS
MEMBER AT LARGE
- Total calculated
- $1,131
- From this org
- $1,131
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Chris BehlingCHRIS BEHLING
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon NouansacksySHARON NOUANSACKSY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
John WinkelmannJOHN WINKELMANN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Loren SassLOREN SASS
MEMBER AT LARGE (THRU AUGUST)
- Total calculated
- $0
- Hours/week
- 1
-
Max DodsonMAX DODSON
EXECUTIVE DIRECTOR
- Total calculated
- $49,847
- From this org
- $49,847
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349316892
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