Totals
- Total revenue
- $5,319,875
- Total expenses
- $4,942,605
- Contributions and grants received
- $5,285,828
- Grants paid
- $4,067,353
- Program service revenue
- $0
- Investment income
- $31,567
- Other revenue
- $2,480
- Total assets, end of year
- $4,181,979
- Total liabilities, end of year
- $89,182
- Net assets or fund balances, end of year
- $4,092,797
- Program services expenses (Part IX)
- $4,706,078
- Management and general expenses
- $119,827
- Fundraising expenses
- $116,700
- Program service expenses (Part III)
- $4,706,078
Program services were 95.2% 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
$61,766
-
1f · All other contributions, gifts and grants
$5,224,062
-
1g · Noncash contributions included above
$4,024,758
-
3 · Investment income
total $27,086 · excluded $27,086
-
7a · Gross sales of assets other than inventory
other assets $4,500
-
7b · Less cost or other basis and sales expenses
securities $19
-
7c · Gain or loss
securities -$19 · other assets $4,500
-
7d · Net gain or loss
total $4,481 · related or exempt $4,481
-
8a · Fundraising events: gross income
$86,440
-
8a · Fundraising events: contributions included on line 1c
$61,766
-
8b · Fundraising events: direct expenses
$83,960
-
8c · Net income from fundraising events
total $2,480 · excluded $2,480
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,067,353 · program services $4,067,353
-
5 · Compensation of officers, directors and key employees
total $91,502 · management and general $45,751 · fundraising $45,751
-
7 · Other salaries and wages
total $230,009 · program services $224,847 · management and general $2,581 · fundraising $2,581
-
9 · Other employee benefits
total $47,233 · program services $33,273 · management and general $6,980 · fundraising $6,980
-
10 · Payroll taxes
total $25,958 · program services $18,170 · management and general $3,894 · fundraising $3,894
-
11c · Fees: accounting
total $55,485 · program services $36,065 · management and general $9,710 · fundraising $9,710
-
11f · Fees: investment management
total $3,127 · management and general $3,127
-
12 · Advertising and promotion
total $72,421 · program services $36,209 · management and general $18,106 · fundraising $18,106
-
13 · Office expenses
total $62,409 · program services $59,279 · management and general $1,565 · fundraising $1,565
-
14 · Information technology
total $24,929 · program services $16,203 · management and general $4,363 · fundraising $4,363
-
16 · Occupancy
total $97,281 · program services $90,923 · management and general $3,179 · fundraising $3,179
-
17 · Travel
total $15,307 · program services $7,653 · management and general $3,827 · fundraising $3,827
-
20 · Interest
total $4,102 · management and general $2,051 · fundraising $2,051
-
22 · Depreciation, depletion and amortization
total $87,428 · program services $78,684 · management and general $4,372 · fundraising $4,372
-
23 · Insurance
total $16,660 · program services $16,638 · management and general $11 · fundraising $11
-
24a · Other expenses: OTHER OPERATING EXPENSES
total $17,525 · program services $8,845 · management and general $4,340 · fundraising $4,340
-
24b · Other expenses: VOLUNTEER APPRECIATION
total $8,662 · program services $4,330 · management and general $2,166 · fundraising $2,166
-
24c · Other expenses: TRUCK EXPENSES
total $8,289 · program services $4,145 · management and general $2,072 · fundraising $2,072
-
24d · Other expenses: MEMBERSHIP & DUES
total $5,286 · program services $2,642 · management and general $1,322 · fundraising $1,322
-
24e · All other expenses
total $1,639 · program services $819 · management and general $410 · fundraising $410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,033 · end of year $23,710
-
2 · Savings and temporary cash investments
beginning of year $13,462 · end of year $46,147
-
8 · Inventories for sale or use
beginning of year $456,765 · end of year $724,651
-
9 · Prepaid expenses and deferred charges
beginning of year $1,803 · end of year $6,072
-
10a · Land, buildings and equipment: cost or other basis
$3,717,652
-
10b · Land, buildings and equipment: accumulated depreciation
$683,663
-
10c · Land, buildings and equipment, net
beginning of year $3,029,491 · end of year $3,033,989
-
11 · Investments: publicly traded securities
beginning of year $268,530 · end of year $347,410
-
17 · Accounts payable and accrued expenses
beginning of year $72,191 · end of year $39,182
-
23 · Secured mortgages and notes payable
end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $3,585,696 · end of year $4,036,920
-
28 · Net assets with donor restrictions
beginning of year $120,197 · end of year $55,877
Mission and programs · 2023
Mission
ALLEVIATE FOOD INSECURITY IN CHRISTIAN COUNTY BY PROVIDING FOOD, RESOURCES, AND EDUCATION TO ADDRESS THE CHALLENGES OF OUR NEIGHBORS IN NEED.
Activities or mission (Part I)
ALLEVIATE FOOD INSECURITY IN CHRISTIAN COUNTY BY PROVIDING FOOD, RESOURCE, AND EDUCATION TO ADDRESS THE CHALLENGES OF OUR NEIGHBORS IN NEED.
-
MONTHLY OVER 1,300 CHRISTIAN COUNTY FAMILIES VISIT LOT FOR ASSISTANCE BECAUSE THEY ARE FOOD INSECURE. THEY MUST CHOOSE TO EITHER PAY FOR FOOD OR PAY THEIR RENT, UTILITIES, OR MEDICATION. IN 2024, LOT SERVED 15,606 CHRISTIAN COUNTY FAMILIES WHILE DISTRIBUTING MORE THAN 2 MILLION POUNDS OF FOOD AND FEEDING 46,605 MOUTHS. AS FUNDING FOR OTHER SUPPORTIVE PROGRAMS IS CUT OR ELIMINATED, THE NUMBERS OF THOSE SEEKING FOOD ASSISTANCE IS EXPECTED TO CONTINUE TO RISE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Expenses $4,706,078 · Grants $4,067,353
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KRISTY CARTER
EXECUTIVE DI
- Total calculated
- $89,269
- From this org
- $88,697
- From related orgs
- $0
- Other
- $572
- Hours/week
- 40
-
MATT NOBLETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KARY KINGSLAND
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JENNY WOLFE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AUDI REED
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MIKE OSBORN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONOVAN DOBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELYSE HARTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESS HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL HUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FREDDIE YOUNG
DIRECTOR
- 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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349315137
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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