Totals
- Total revenue
- $2,054,797
- Total expenses
- $2,115,160
- Contributions and grants received
- $1,721,473
- Grants paid
- $0
- Program service revenue
- $226,352
- Investment income
- $35,183
- Other revenue
- $71,789
- Total assets, end of year
- $1,318,480
- Total liabilities, end of year
- $41,540
- Net assets or fund balances, end of year
- $1,276,940
- Program services expenses (Part IX)
- $1,833,809
- Management and general expenses
- $114,653
- Fundraising expenses
- $166,698
- Program service expenses (Part III)
- $1,833,809
Program services were 86.7% 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
$1,721,473
-
1g · Noncash contributions included above
$1,002,180
-
2a · Program service revenue: JOB FAIR PARTNERSHIP
total $224,587 · related or exempt $224,587
-
2b · Program service revenue: THRIFT STORE
total $1,765 · related or exempt $1,765
-
3 · Investment income
total $35,183 · excluded $35,183
-
8a · Fundraising events: gross income
$3,521
-
8b · Fundraising events: direct expenses
$7,356
-
8c · Net income from fundraising events
total -$3,835 · excluded -$3,835
-
11a · Other revenue: OTHER INCOME
total $75,624 · related or exempt $75,624
-
11e · Other revenue, total
$75,624
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,636 · program services $79,788 · management and general $4,999 · fundraising $12,849
-
7 · Other salaries and wages
total $541,603 · program services $442,608 · management and general $27,745 · fundraising $71,250
-
9 · Other employee benefits
total $27,619 · program services $22,570 · management and general $1,414 · fundraising $3,635
-
10 · Payroll taxes
total $41,303 · program services $33,753 · management and general $2,115 · fundraising $5,435
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
12 · Advertising and promotion
total $20,016 · program services $5,333 · management and general $343 · fundraising $14,340
-
13 · Office expenses
total $5,382 · program services $2,637 · management and general $1,099 · fundraising $1,646
-
14 · Information technology
total $81,563 · program services $42,344 · management and general $21,509 · fundraising $17,710
-
16 · Occupancy
total $35,024 · program services $24,358 · management and general $10,666
-
17 · Travel
total $3,160 · program services $190 · management and general $583 · fundraising $2,387
-
19 · Conferences, conventions and meetings
total $28,605 · program services $2,913 · management and general $15,463 · fundraising $10,229
-
22 · Depreciation, depletion and amortization
total $25,308 · program services $22,526 · management and general $2,275 · fundraising $507
-
23 · Insurance
total $25,334 · program services $24,444 · management and general $495 · fundraising $395
-
24a · Other expenses: DONATED FOOD
total $1,002,180 · program services $1,002,180
-
24b · Other expenses: JOB FAIRS
total $78,929 · program services $78,929
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $35,620 · program services $34,848 · management and general $772
-
24d · Other expenses: GRANT WRITING
total $31,074 · management and general $10,465 · fundraising $20,609
-
24e · All other expenses
total $24,304 · program services $14,388 · management and general $4,210 · fundraising $5,706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $741,637 · end of year $675,513
-
2 · Savings and temporary cash investments
beginning of year $274,100 · end of year $275,235
-
4 · Accounts receivable
beginning of year $3,311 · end of year $16,981
-
10a · Land, buildings and equipment: cost or other basis
$781,116
-
10b · Land, buildings and equipment: accumulated depreciation
$461,538
-
10c · Land, buildings and equipment, net
beginning of year $322,766 · end of year $319,578
-
11 · Investments: publicly traded securities
beginning of year $1 · end of year $1
-
15 · Other assets
beginning of year $28,583 · end of year $31,172
-
17 · Accounts payable and accrued expenses
beginning of year $4,230 · end of year $2,245
-
19 · Deferred revenue
beginning of year $28,865 · end of year $39,295
-
27 · Net assets without donor restrictions
beginning of year $529,994 · end of year $651,950
-
28 · Net assets with donor restrictions
beginning of year $807,309 · end of year $624,990
Mission and programs · 2024
Mission
HELP THE UNEMPLOYED FIND JOBS WHILE SUPPORTING THEM SPIRITUALLY AND MATERIALLY.
Activities or mission (Part I)
HELP THE UNEMPLOYED FIND JOBS WHILE SUPPORTING THEM SPIRITUALLY AND MATERIALLY. THIS IS ACCCOMPLISHED THROUGH JOB FAIRS, EMPLOYMENT SEMINARS, JOB TRAINING, INDIVIDUAL OFFICE COUNSELING SESSIONS, AND FOOD ASSISTANCE.
-
HELP THE UNEMPLOYED FIND JOBS. THIS IS ACCOMPLISHED THROUGH JOB FAIRS, EMPLOYMENT SEMINARS, JOB TRAINING, INDIVIDUAL OFFICE COUNSELING SESSIONS, AND FOOD ASSISTANCE. CLIENT SERVICES EXPENSED FOR THE YEAR WERE $428,097.EMPLOYER SERVICES EXPENSED DURING THE YEAR WERE $212,356.FOOD ASSISTANCE ADMINISTED DURING THE YEAR WERE $1,193,356.DONATED LABOR RECEIVED DURING THE YEAR WAS VALUED AT $266,890, OF WHICH $235,410 WAS ATTRIBUTED TO PROGRAM EXPENSES.
Expenses $1,833,809
As filed on the 2024 return.
Listed in Part VII
-
VICKIE ANDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FREDERICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN PREVITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGINALD WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEFAN HERZOG JR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRITT JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $7,916
- From this org
- $7,916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
VICKIE MARTIN
EXECUTIVE DIRECTOR (FORMER)
- Total calculated
- $7,438
- From this org
- $7,438
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RICHARD ROBINS
EXECUTIVE DIRECTOR (FORMER)
- Total calculated
- $82,282
- From this org
- $82,282
- 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
- 2024
- Filed
- 6 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630379349301338
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