Totals
- Total revenue
- $568,121
- Total expenses
- $553,409
- Contributions and grants received
- $549,269
- Grants paid
- $296,411
- Program service revenue
- $0
- Investment income
- $14,202
- Other revenue
- $4,650
- Total assets, end of year
- $571,610
- Total liabilities, end of year
- $15,142
- Net assets or fund balances, end of year
- $556,468
- Program services expenses (Part IX)
- $515,218
- Management and general expenses
- $25,937
- Fundraising expenses
- $12,254
- Program service expenses (Part III)
- $515,218
Program services were 93.1% 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.
-
1a · Federated campaigns
$27,074
-
1c · Fundraising events
$22,760
-
1f · All other contributions, gifts and grants
$499,435
-
1g · Noncash contributions included above
$206,073
-
3 · Investment income
total $14,202 · excluded $14,202
-
8a · Fundraising events: gross income
$11,037
-
8a · Fundraising events: contributions included on line 1c
$22,760
-
8b · Fundraising events: direct expenses
$6,785
-
8c · Net income from fundraising events
total $4,252 · excluded $4,252
-
11a · Other revenue: OTHER INCOME
total $398 · related or exempt $398
-
11e · Other revenue, total
$398
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $296,411 · program services $296,411
-
5 · Compensation of officers, directors and key employees
total $77,938 · program services $66,247 · management and general $7,794 · fundraising $3,897
-
7 · Other salaries and wages
total $116,942 · program services $99,401 · management and general $11,694 · fundraising $5,847
-
9 · Other employee benefits
total $5,785 · program services $4,917 · management and general $579 · fundraising $289
-
10 · Payroll taxes
total $16,459 · program services $13,990 · management and general $1,646 · fundraising $823
-
11c · Fees: accounting
total $10,595 · program services $9,005 · management and general $1,060 · fundraising $530
-
12 · Advertising and promotion
total $1,712 · program services $1,712
-
13 · Office expenses
total $1,126 · program services $957 · management and general $113 · fundraising $56
-
16 · Occupancy
total $6,000 · program services $5,100 · management and general $600 · fundraising $300
-
22 · Depreciation, depletion and amortization
total $4,476 · program services $3,804 · management and general $448 · fundraising $224
-
23 · Insurance
total $5,388 · program services $4,849 · management and general $539
-
24a · Other expenses: TELEPHONE
total $3,591 · program services $3,052 · management and general $359 · fundraising $180
-
24b · Other expenses: MISCELLANEOUS
total $2,501 · program services $2,126 · management and general $375
-
24c · Other expenses: MEMBERSHIPS AND SUBSCRIPT
total $2,166 · program services $1,841 · management and general $217 · fundraising $108
-
24d · Other expenses: OFFICE EQUIPMENT REPAIRS
total $2,007 · program services $1,806 · management and general $201
-
24e · All other expenses
total $312 · management and general $312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,135 · end of year $194,275
-
2 · Savings and temporary cash investments
beginning of year $221,798 · end of year $299,885
-
8 · Inventories for sale or use
beginning of year $24,035 · end of year $48,780
-
9 · Prepaid expenses and deferred charges
beginning of year $1,688 · end of year $2,339
-
10a · Land, buildings and equipment: cost or other basis
$49,532
-
10b · Land, buildings and equipment: accumulated depreciation
$23,201
-
10c · Land, buildings and equipment, net
beginning of year $29,793 · end of year $26,331
-
17 · Accounts payable and accrued expenses
beginning of year $12,693 · end of year $15,142
-
27 · Net assets without donor restrictions
beginning of year $325,043 · end of year $366,453
-
28 · Net assets with donor restrictions
beginning of year $216,713 · end of year $190,015
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
TO PROVIDE FOR SOCIAL AND ECONOMIC NEEDS THROUGH ASSISTANCE WITH FOOD, RENTS, UTILITIES, SCHOOL SUPPLIES, CHRISTMAS GIVING, CLOTHING AND MORE.
Expenses $515,218 · Grants $296,411 · Revenue $398,000
-
N/A
As filed on the 2024 return.
Listed in Part VII
-
John MaloneyJOHN MALONEY
EXECUTIVE DI
- Total calculated
- $77,938
- From this org
- $77,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim CrainJIM CRAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kim CurtisKIM CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen GoodsonKRISTEN GOODSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ramanda HicksRAMANDA HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanie HoffmanJOANIE HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie JohnsonVALERIE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leonard JonesLEONARD JONES
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Michelle JonesMICHELLE JONES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lenny LaguardiaLENNY LAGUARDIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elonia NorwoodELONIA NORWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Liz OgleLIZ OGLE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Kim RandolphKIM RANDOLPH
2ND VICE-CHA
- Total calculated
- $0
- Hours/week
- 1
-
Kenny RodrequezKENNY RODREQUEZ
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jane WeilandJANE WEILAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen WissmanKAREN WISSMAN
1ST VICE CHA
- 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
- 31 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543039349300114
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