Totals
- Total revenue
- $6,600,019
- Total expenses
- $6,500,787
- Contributions and grants received
- $6,557,729
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,019
- Other revenue
- $36,271
- Total assets, end of year
- $1,912,447
- Total liabilities, end of year
- $16,054
- Net assets or fund balances, end of year
- $1,896,393
- Program services expenses (Part IX)
- $6,391,676
- Management and general expenses
- $109,111
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,391,676
Program services were 98.3% 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
$6,557,729
-
1g · Noncash contributions included above
$5,793,132
-
3 · Investment income
total $6,417 · related or exempt $6,417
-
7b · Less cost or other basis and sales expenses
other assets $398
-
7c · Gain or loss
other assets -$398
-
7d · Net gain or loss
total -$398 · related or exempt -$398
-
8a · Fundraising events: gross income
$45,907
-
8b · Fundraising events: direct expenses
$9,636
-
8c · Net income from fundraising events
total $36,271
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $94,963 · program services $80,719 · management and general $14,244
-
10 · Payroll taxes
total $30,475 · program services $25,904 · management and general $4,571
-
13 · Office expenses
total $134,132 · program services $114,012 · management and general $20,120
-
16 · Occupancy
total $172,701 · program services $146,796 · management and general $25,905
-
17 · Travel
total $27,553 · program services $23,420 · management and general $4,133
-
22 · Depreciation, depletion and amortization
total $32,123 · program services $32,123
-
23 · Insurance
total $20,850 · program services $1,043 · management and general $19,807
-
24a · Other expenses: IN-KIND SUPPLIES
total $5,836,008 · program services $5,836,008
-
24b · Other expenses: PROGRAM SUPPLIES
total $53,884 · program services $53,884
-
24c · Other expenses: PROMOTIONAL
total $53,055 · program services $45,097 · management and general $7,958
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $22,804 · program services $19,383 · management and general $3,421
-
24e · All other expenses
total $22,239 · program services $13,287 · management and general $8,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $429,561 · end of year $588,326
-
4 · Accounts receivable
end of year $2,129
-
8 · Inventories for sale or use
beginning of year $1,096,887 · end of year $1,039,011
-
10a · Land, buildings and equipment: cost or other basis
$465,953
-
10b · Land, buildings and equipment: accumulated depreciation
$182,972
-
10c · Land, buildings and equipment, net
beginning of year $321,081 · end of year $282,981
-
25 · Other liabilities
beginning of year $12,988 · end of year $16,054
-
31 · Retained earnings, endowment or other funds
beginning of year $1,834,541 · end of year $1,896,393
Mission and programs · 2024
Mission
WE ARE A MOBILE OUTREACH ORGANIZATION SERVING OUR COMMUNITY BY PROVIDING LIFE SUSTAINING NECESSITIES. WE ALSO AID CHILDREN AND VETERANS THROUGH TRAUMATIC SITUATIONS AND TRANSITIONS. WE HAVE A WORLD WIDE IMPACT THROUGH OUR GIVING.
-
WE ARE A MOBILE OUTREACH ORGANIZATION SERVING OUR COMMUNITY BY PROVIDING LIFE SUSTAINING NECESSITIES. WE ALSO AID CHILDREN AND VETERANS THROUGH TRAUMATIC SITUATIONS AND TRANSITIONS. WE HAVE A WORLD WIDE IMPACT THROUGH OUR GIVING.
Expenses $6,391,676
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sherry NicholsonSHERRY NICHOLSON
PRESIDENT
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ken AlstottKEN ALSTOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christian ChristensonCHRISTIAN CHRISTENSON
BOARD MEMEBE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen NicholsonSTEPHEN NICHOLSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Meg PritschetMEG PRITSCHET
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alan PullenALAN PULLEN
BOARD MEMBER
- 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
- 2024
- Filed
- 1 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542189349300309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.