Totals
- Total revenue
- $5,113,947
- Total expenses
- $5,441,052
- Contributions and grants received
- $4,975,805
- Grants paid
- $3,623,967
- Program service revenue
- $0
- Investment income
- $72,772
- Other revenue
- $65,370
- Total assets, end of year
- $2,504,703
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,504,703
- Program services expenses (Part IX)
- $4,620,948
- Management and general expenses
- $450,392
- Fundraising expenses
- $369,712
- Program service expenses (Part III)
- $4,620,948
Program services were 84.9% 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)
$15,117
-
1f · All other contributions, gifts and grants
$4,960,688
-
1g · Noncash contributions included above
$2,121,455
-
3 · Investment income
total $72,772 · excluded $72,772
-
8a · Fundraising events: gross income
$106,988
-
8b · Fundraising events: direct expenses
$41,618
-
8c · Net income from fundraising events
total $65,370
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,623,967 · program services $3,623,967
-
5 · Compensation of officers, directors and key employees
total $127,100 · program services $31,775 · management and general $63,550 · fundraising $31,775
-
7 · Other salaries and wages
total $899,886 · program services $577,705 · management and general $183,139 · fundraising $139,042
-
9 · Other employee benefits
total $203,639 · program services $130,737 · management and general $41,440 · fundraising $31,462
-
10 · Payroll taxes
total $75,317 · program services $48,354 · management and general $15,327 · fundraising $11,636
-
11c · Fees: accounting
total $13,279 · management and general $13,279
-
11g · Fees: other
total $13,279 · program services $13,279
-
12 · Advertising and promotion
total $24,417 · program services $2,442 · management and general $2,442 · fundraising $19,533
-
13 · Office expenses
total $66,866 · program services $22,205 · management and general $17,030 · fundraising $27,631
-
14 · Information technology
total $85,705 · program services $25,711 · management and general $25,712 · fundraising $34,282
-
17 · Travel
total $3,900 · program services $3,900
-
22 · Depreciation, depletion and amortization
total $52,210 · program services $42,812 · management and general $5,221 · fundraising $4,177
-
23 · Insurance
total $27,667 · program services $19,367 · management and general $5,533 · fundraising $2,767
-
24a · Other expenses: PHILANTHROPY
total $55,393 · fundraising $55,393
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $43,063 · program services $3,445 · management and general $35,312 · fundraising $4,306
-
24c · Other expenses: JANITORIAL
total $35,513 · program services $29,121 · management and general $3,551 · fundraising $2,841
-
24d · Other expenses: UTILITIES
total $26,743 · program services $21,930 · management and general $2,674 · fundraising $2,139
-
24e · All other expenses
total $63,108 · program services $24,198 · management and general $36,182 · fundraising $2,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,423,519 · end of year $1,348,993
-
2 · Savings and temporary cash investments
beginning of year $504,251 · end of year $261,171
-
10a · Land, buildings and equipment: cost or other basis
$2,639,671
-
10b · Land, buildings and equipment: accumulated depreciation
$1,754,484
-
10c · Land, buildings and equipment, net
beginning of year $894,868 · end of year $885,187
-
15 · Other assets
beginning of year $9,170 · end of year $9,352
-
27 · Net assets without donor restrictions
beginning of year $2,734,953 · end of year $2,423,331
-
28 · Net assets with donor restrictions
beginning of year $96,855 · end of year $81,372
Mission and programs · 2023
Mission
TO ASSIST PEOPLE IN CRISIS TO MEET ESSENTIAL LIFE NEEDS AND TO BECOME SELF-SUFFICIENT.
-
PROVIDED FOOD (2,649 ORDERS), PROVIDED MEDICINE (19,680 PRESCRIPTIONS), PAYMENTS FOR FUEL, RENT, UTILITIES, AND OTHER (1,883 TIMES) FOR PEOPLE IN CRISIS. CONDUCTED 6,404 INTERVIEWS FOR ASSISTANCE.
Expenses $4,620,948 · Grants $3,623,967
As filed on the 2023 return.
Listed in Part VII
-
Margaret ElliottMARGARET ELLIOTT
EXEC DIR
- Total calculated
- $127,100
- From this org
- $127,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason AndersonJASON ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Dr George BanksREV DR GEORGE BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BosticKIMBERLY BOSTIC
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jason BraggJASON BRAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon BruggenSHANNON BRUGGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela CarterANGELA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
K Carter CookK CARTER COOK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Regina CravenREGINA CRAVEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Denizard-ThompsonNANCY DENIZARD-THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry ElliottLARRY ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda EvansBRENDA EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie GeorgeVALERIE GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Tressala HicklinREV DR TRESSALA HICKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr R Bradley Thomason IIIDR R BRADLEY THOMASON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Kirk Glenn JrJ KIRK GLENN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duane LongDUANE LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
London MickleLONDON MICKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie MullinixLESLIE MULLINIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin G OwenKEVIN G OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise PriceDENISE PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hernan SabioHERNAN SABIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SchullerDAN SCHULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim WallJIM WALL
DIRECTOR
- 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
- 2023
- Filed
- 27 February 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530739349301713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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