Totals
- Total revenue
- $183,371
- Total expenses
- $208,665
- Contributions and grants received
- $183,310
- Grants paid
- $92,163
- Program service revenue
- $0
- Investment income
- $61
- Other revenue
- $0
- Total assets, end of year
- $136,505
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $136,505
- Program services expenses (Part IX)
- $154,038
- Management and general expenses
- $30,726
- Fundraising expenses
- $23,901
- Program service expenses (Part III)
- $154,038
Program services were 73.8% 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
$183,310
-
1g · Noncash contributions included above
$71,283
-
3 · Investment income
total $61 · related or exempt $61
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $92,163 · program services $92,163
-
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 $70,344 · program services $35,172 · management and general $17,586 · fundraising $17,586
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,548 · program services $2,774 · management and general $1,387 · fundraising $1,387
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,717 · management and general $3,717
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,950 · program services $4,950
-
12 · Advertising and promotion
total $1,099 · management and general $474 · fundraising $625
-
13 · Office expenses
total $3,802 · program services $575 · management and general $1,053 · fundraising $2,174
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $20,572 · program services $14,400 · management and general $4,114 · fundraising $2,058
-
17 · Travel
total $17 · management and general $17
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $212 · program services $18 · management and general $194
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,484 · program services $2,440 · management and general $1,044
-
24a · Other expenses: Education Training
total $50 · management and general $50
-
24b · Other expenses: Postage
total $559 · management and general $488 · fundraising $71
-
24c · Other expenses: Miscellaneous Volunteer Gifts
total $339 · program services $339
-
24d · Other expenses: Licenses Dues
total $1,000 · program services $1,000
-
24e · All other expenses
total $809 · program services $207 · management and general $602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,339 · end of year $63,678
-
2 · Savings and temporary cash investments
beginning of year $56,195 · end of year $58,756
-
8 · Inventories for sale or use
beginning of year $5,839 · end of year $12,352
-
15 · Other assets
beginning of year $3,505 · end of year $1,719
-
17 · Accounts payable and accrued expenses
beginning of year $2,079
-
27 · Net assets without donor restrictions
beginning of year $146,089 · end of year $136,505
-
28 · Net assets with donor restrictions
beginning of year $15,710
Mission and programs · 2024
Mission
PORCH-Durham works in partnership with a variety of Durham county nonprofit and community based organizations to identify children and families most at risk of hunger. We provide shelf-stable foods from our monthly neighborhood food drives, fresh produce, and emergency grocery gift cards.
Activities or mission (Part I)
To provide supplemental food to children and families facing hunger in Durham County, NC.
-
Food for Pantries - PORCH-Durham provided supplemental food and grocery gift cards for 27 schools and community partners in Durham County who serve children and families at risk for food insecurity. The nonperishable items for this program were largely collected through monthly food drives held by neighborhoods, civic and religious groups, workplaces, schools and individuals. The food and gift cards were delivered to the partner sites, who then distributed them to families.
Expenses $129,915
-
PORCH Fresh - PORCH-Durham provided fresh produce to several preschool and K-12 partners whose children are at risk for food insecurity. Monthly produce bags/boxes, purchased primarily from a local non-profit, were sent home with families. Additionally, PORCH-Durham provided educational materials such as nutrition handouts, recipe cards, safe food handling guidelines, and virtual demo sessions to families participating in the PORCH-Fresh program.
Expenses $24,123
As filed on the 2024 return.
Listed in Part VII
-
Kristen Amy Jones
Executive Director
- Total calculated
- $70,344
- From this org
- $70,344
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Juliellen Simpson-Vos
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Annette Henderson
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Burroughs
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Karlene Fyffe-Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Dones
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shaneeka Moore-Lawrence
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bart Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tara Gladwell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kendall Vanderslice
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aja Purnell-Mitchell
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
-
Durham Public Schools
no cash amount reported
Hunger relief
-
Durham Housing Authority
no cash amount reported
Hunger relief
-
Durham Headstart
no cash amount reported
Hunger relief
-
Boys and Girls Club of Durham &
no cash amount reported
Hunger relief
-
St Joseph AME Church
no cash amount reported
Hunger relief
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502049349300710
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