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Nonprofiteer
← VISALIA EMERGENCY AID COUNCIL

Form 990 for tax year 2023

Filed by VISALIA EMERGENCY AID COUNCIL.

Totals

Total revenue
$1,865,577
Total expenses
$1,882,519
Contributions and grants received
$1,443,379
Grants paid
$0
Program service revenue
$0
Investment income
$25,795
Other revenue
$396,403
Total assets, end of year
$1,719,732
Total liabilities, end of year
$433,796
Net assets or fund balances, end of year
$1,285,936
Program services expenses (Part IX)
$1,619,321
Management and general expenses
$71,411
Fundraising expenses
$191,787
Program service expenses (Part III)
$1,619,321

Program services were 86.0% 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)

    $73,136

  • 1f · All other contributions, gifts and grants

    $1,370,243

  • 1g · Noncash contributions included above

    $1,252,529

  • 3 · Investment income

    total $25,795 · related or exempt $25,795

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $396,403

  • 8c · Net income from fundraising events

    total $396,403

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $734,464 · program services $613,802 · management and general $29,257 · fundraising $91,405

  • 8 · Pension plan contributions

    total $6,721 · program services $2,637 · management and general $2,316 · fundraising $1,768

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $7,820 · program services $3,928 · management and general $2,943 · fundraising $949

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $2,526 · program services $2,526

  • 13 · Office expenses

    total $16,470 · program services $5,748 · management and general $7,953 · fundraising $2,769

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $17,051 · program services $17,051

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $72,604 · program services $70,753 · management and general $1,851

  • 23 · Insurance

    total $27,512 · program services $15,027 · management and general $7,600 · fundraising $4,885

  • 24a · Other expenses: DIRECT CLIENT ASSISTANCE

    total $787,165 · program services $786,898 · fundraising $267

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $78,760 · program services $1,543 · management and general $917 · fundraising $76,300

  • 24c · Other expenses: UTILITIES

    total $59,603 · program services $40,817 · management and general $9,307 · fundraising $9,479

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $16,727 · program services $16,582 · fundraising $145

  • 24e · All other expenses

    total $55,096 · program services $42,009 · management and general $9,267 · fundraising $3,820

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $603,075 · end of year $559,299

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,715 · end of year $28,909

  • 10a · Land, buildings and equipment: cost or other basis

    $1,935,506

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,011,915

  • 10c · Land, buildings and equipment, net

    beginning of year $986,360 · end of year $923,591

  • 11 · Investments: publicly traded securities

    beginning of year $199,645 · end of year $207,933

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,134 · end of year $14,231

  • 19 · Deferred revenue

    beginning of year $131,312 · end of year $106,043

  • 23 · Secured mortgages and notes payable

    beginning of year $338,521 · end of year $293,369

  • 25 · Other liabilities

    beginning of year $21,950 · end of year $20,153

  • 27 · Net assets without donor restrictions

    beginning of year $1,212,786 · end of year $1,079,641

  • 28 · Net assets with donor restrictions

    beginning of year $90,092 · end of year $206,295

Mission and programs · 2023

Mission

FEED AND SHELTER THE POOR

  • THE ORGANIZATION PROVIDES FOOD, SHELTER, MEDICAL CARE AND OTHER ASSISTANCE TO THE POOR OF TULARE COUNTY, CA

    Expenses $1,619,321

As filed on the 2023 return.

Listed in Part VII

  • Mary Jane Jennings

    EXECUTIVE DIRECTOR

    Total calculated
    $79,675
    From this org
    $79,675
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Iris Feaver

    FUND DEVELOPER

    Total calculated
    $61,141
    From this org
    $61,141
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Keith Crawford

    THRIFT STORE MGR

    Total calculated
    $57,150
    From this org
    $57,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sheila M Suell

    WAREHOUSE MANAGER

    Total calculated
    $42,997
    From this org
    $42,997
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Hope Hurtado

    CASHIER

    Total calculated
    $35,110
    From this org
    $35,110
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Erica Gonzalez

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Bill Huckeba

    Director

    Total calculated
    $0
    Hours/week
    2
  • Jackie Flynt

    Director

    Total calculated
    $0
    Hours/week
    2
  • Sue Nyberg

    Director

    Total calculated
    $0
    Hours/week
    2
  • Robert Lee

    Director

    Total calculated
    $0
    Hours/week
    2
  • Armondo Apodaca

    Director

    Total calculated
    $0
    Hours/week
    2
  • Pao-Lin Hurley

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Pamela Rutter

    Director

    Total calculated
    $0
    Hours/week
    2
  • Mary Salierno

    Director

    Total calculated
    $0
    Hours/week
    2
  • Leslie Anderson

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Brian Gilbert

    Director

    Total calculated
    $0
    Hours/week
    2

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
202511359349306541

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