Totals
- Total revenue
- $908,429
- Total expenses
- $861,600
- Contributions and grants received
- $906,251
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,178
- Other revenue
- $0
- Total assets, end of year
- $689,629
- Total liabilities, end of year
- $90,349
- Net assets or fund balances, end of year
- $599,280
- Program services expenses (Part IX)
- $726,507
- Management and general expenses
- $89,030
- Fundraising expenses
- $46,063
- Program service expenses (Part III)
- $726,507
Program services were 84.3% 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
$906,251
-
1g · Noncash contributions included above
$287,030
-
3 · Investment income
total $2,178 · related or exempt $2,178
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $70,000
-
7 · Other salaries and wages
total $334,661 · program services $288,784 · management and general $26,572 · fundraising $19,305
-
10 · Payroll taxes
total $32,494 · program services $29,244 · management and general $1,625 · fundraising $1,625
-
11c · Fees: accounting
total $13,109 · management and general $13,109
-
12 · Advertising and promotion
total $17,275 · program services $11,768 · management and general $5,507
-
22 · Depreciation, depletion and amortization
total $10,373 · management and general $10,373
-
23 · Insurance
total $2,844 · management and general $2,844
-
24a · Other expenses: JARDIN PRODUCE (IN-KIND
total $287,030 · program services $287,030
-
24b · Other expenses: UTILITIES
total $22,300 · program services $10,334 · management and general $346 · fundraising $11,620
-
24c · Other expenses: JARDIN OPERATIONS
total $22,115 · program services $22,115
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $17,194 · program services $464 · management and general $6,321 · fundraising $10,409
-
24e · All other expenses
total $32,205 · program services $6,768 · management and general $22,333 · fundraising $3,104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $692,552 · end of year $663,702
-
4 · Accounts receivable
end of year $11,385
-
9 · Prepaid expenses and deferred charges
end of year $5,253
-
10a · Land, buildings and equipment: cost or other basis
$57,018
-
10b · Land, buildings and equipment: accumulated depreciation
$47,729
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $9,289
-
17 · Accounts payable and accrued expenses
beginning of year $208
-
19 · Deferred revenue
beginning of year $139,893 · end of year $90,349
-
27 · Net assets without donor restrictions
beginning of year $552,451 · end of year $577,128
-
28 · Net assets with donor restrictions
end of year $22,152
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY. THIS IS ACHIEVED THROUGH SIX MAJOR PROGRAMS: KELLY FOOD PANTRY, FRESH START PROGRAM, CLOTHES CLOSET, JARDIN DE MILAGROS, RESEARCH INSTITUTE, ADVOCACY CENTER.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY.
-
THE ORGANIZATION'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY. THIS IS ACHIEVED THROUGH SIX MAJOR PROGRAMS: KELLY FOOD PANTRY - PROVIDING EMERGENCY AND SUPPLEMENTAL FOOD FIVE DAYS A WEEK.FRESH START PROGRAM - EMPOWERING MEMBERS TO ADDRESS THE ROOT CAUSE OF THEIR FOOD INSECURITY.CLOTHES CLOSET - PROVIDING EMERGENCY AND PROFESSIONAL CLOTHING.JARDIN DE MILAGROS - PROVIDING TENS OF THOUSANDS OF POUNDS OF FRESH PRODUCE TO THE PANTRY CENTER.RESEARCH INSTITUTE - FOCUSING ON FOOD SECURITY AND RELATED ISSUES IN THE BORDERLAND.ADVOCACY CENTER - ADDING VOICES TO INITIATIVES THAT WILL IMPROVE FOOD SECURITY RELATED POLICIES AND PRACTICES IN OUR REGION AND BEYOND.
Expenses $726,507 · Revenue $536,170
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve AndersonSTEVE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Giovanni BotelloGIOVANNI BOTELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Briana M GomezBRIANA M GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Bell HaneyMARY BELL HANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerald HobsonJERALD HOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason MalloneeJASON MALLONEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andres MartinezANDRES MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eva M MoyaEVA M MOYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jose Pablo PescadorJOSE PABLO PESCADOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean D PondSEAN D POND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph V RiccillooJOSEPH V RICCILLOO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tresa RockwellTRESA ROCKWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
B Abigail TarangoB ABIGAIL TARANGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jazmine VenegasJAZMINE VENEGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alison WellsALISON WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles Andrew WhatleyCHARLES ANDREW WHATLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas L WrightTHOMAS L WRIGHT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Warren GoodellWARREN GOODELL
EXECUTIVE DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349312232
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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