Totals
- Total revenue
- $2,549,920
- Total expenses
- $2,449,012
- Contributions and grants received
- $2,526,856
- Grants paid
- $2,233,406
- Program service revenue
- $0
- Investment income
- $23,064
- Other revenue
- $0
- Total assets, end of year
- $950,449
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $950,449
- Program services expenses (Part IX)
- $2,312,900
- Management and general expenses
- $136,112
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,312,900
Program services were 94.4% 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.
-
1a · Federated campaigns
$2,526,856
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$1,959,296
-
3 · Investment income
total $23,064 · related or exempt $0 · unrelated business $23,064 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,233,406 · program services $2,233,406
-
5 · Compensation of officers, directors and key employees
total $66,050 · program services $52,840 · management and general $13,210
-
7 · Other salaries and wages
total $22,988 · program services $4,598 · management and general $18,390
-
8 · Pension plan contributions
total $1,980 · management and general $1,980
-
9 · Other employee benefits
total $4,102 · management and general $4,102
-
10 · Payroll taxes
total $6,877 · management and general $6,877
-
11c · Fees: accounting
total $9,800 · management and general $9,800
-
12 · Advertising and promotion
total $2,811 · management and general $2,811
-
13 · Office expenses
total $21,075 · management and general $21,075
-
14 · Information technology
total $3,566 · management and general $3,566
-
16 · Occupancy
total $22,639 · management and general $22,639
-
17 · Travel
total $23,272 · program services $18,617 · management and general $4,655
-
20 · Interest
total $879 · management and general $879
-
23 · Insurance
total $4,905 · management and general $4,905
-
24a · Other expenses: Volunteer Appreciation
total $4,299 · program services $3,439 · management and general $860
-
24b · Other expenses: Ministry Expansion Study
total $7,091 · program services $0 · management and general $7,091
-
24c · Other expenses: Sticky Open Administration
total $8,607 · program services $0 · management and general $8,607
-
24d · Other expenses: Walkin Cooler
total $4,665 · program services $0 · management and general $4,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $849,541 · end of year $950,449
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $849,541 · end of year $950,449
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The Chapin We Care Center has been serving the needs of Chapin and the surrounding area for nearly 36 years. We operate a high volume food pantry assisting with utility bills, distributing vouchers for kerosene, gasoline and local thrift stores. We provide special programming for holidays, summer camp and client outreach as well as providing client education on nutrition, job training and more. We also host regular clinics for special needs like taxes, government benefits, pet care needs, etc.
Activities or mission (Part I)
We Care serves those living with the burden of poverty in Chapin and the surrounding communities. We do so with dignity and compassion, providing food and other essentials, seeking to show the love of Christ to our neighbors in need.
-
15,172 individuals, 5,126 families, received 485,487 lbs of food donated by individuals, churches, businesses, schools and grocery stores.
Expenses $1,959,296 · Revenue $1,959,296
-
Families were assisted with utility bills, gasoline, kerosene, scholarships, camp tuition, Easter baskets, Thanksgiving baskets and Christmas gifts.
Expenses $274,110 · Revenue $274,110
-
The director and volunteers (11,001 volunteer hours) distributed food, advice, gifts for Easter, Thanksgiving and Christmas.
Expenses $79,494 · Revenue $180,402
As filed on the 2023 return.
Listed in Part VII
-
Alecia Klauk
Director
- Total calculated
- $68,030
- From this org
- $66,050
- From related orgs
- $0
- Other
- $1,980
- Hours/week
- 40
-
Bob Williamson
Vice Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Janelle Sheppard
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Terry Burnett
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nicholle Burroughs
Board Chair
- 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
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421169349301517
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