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Nonprofiteer
← PROVISION MINISTRY INC

Form 990 for tax year 2024

Filed by PROVISION MINISTRY INC.

Totals

Total revenue
$47,809,580
Total expenses
$47,115,872
Contributions and grants received
$47,751,197
Grants paid
$46,484,573
Program service revenue
$0
Investment income
$45,608
Other revenue
$12,775
Total assets, end of year
$1,914,108
Total liabilities, end of year
$1,836
Net assets or fund balances, end of year
$1,912,272
Program services expenses (Part IX)
$46,992,667
Management and general expenses
$34,450
Fundraising expenses
$88,755
Program service expenses (Part III)
$46,992,667

Program services were 99.7% 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.

  • 1c · Fundraising events

    $45,602

  • 1e · Government grants (contributions)

    $47,705,595

  • 1g · Noncash contributions included above

    $46,926,725

  • 3 · Investment income

    total $45,608 · related or exempt $45,608

  • 8a · Fundraising events: gross income

    $4,560

  • 8a · Fundraising events: contributions included on line 1c

    $45,602

  • 8b · Fundraising events: direct expenses

    $14,477

  • 8c · Net income from fundraising events

    total -$9,917

  • 11a · Other revenue: OTHER INCOME

    total $22,692 · related or exempt $22,692

  • 11e · Other revenue, total

    $22,692

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,484,573 · program services $46,484,573

  • 5 · Compensation of officers, directors and key employees

    total $90,466 · program services $40,737 · management and general $8,992 · fundraising $40,737

  • 7 · Other salaries and wages

    total $130,512 · program services $98,023 · fundraising $32,489

  • 10 · Payroll taxes

    total $19,601 · program services $12,468 · management and general $744 · fundraising $6,389

  • 11c · Fees: accounting

    total $20,566 · management and general $20,566

  • 11g · Fees: other

    total $4,591 · fundraising $4,591

  • 13 · Office expenses

    total $18,982 · program services $11,913 · management and general $3,919 · fundraising $3,150

  • 19 · Conferences, conventions and meetings

    total $19,281 · program services $18,498 · management and general $138 · fundraising $645

  • 22 · Depreciation, depletion and amortization

    total $75,542 · program services $75,542

  • 23 · Insurance

    total $9,483 · program services $9,483

  • 24a · Other expenses: PACK EVENT SUPPLIES

    total $204,408 · program services $204,408

  • 24b · Other expenses: PROGRAM EXPENSE

    total $22,250 · program services $22,250

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $13,333 · program services $13,333

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $2,284 · program services $1,439 · management and general $91 · fundraising $754

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,875 · end of year $41,980

  • 2 · Savings and temporary cash investments

    beginning of year $683,273 · end of year $1,026,882

  • 4 · Accounts receivable

    beginning of year $1,293

  • 8 · Inventories for sale or use

    beginning of year $234,704 · end of year $514,938

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

    $465,562

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

    $135,254

  • 10c · Land, buildings and equipment, net

    beginning of year $257,464 · end of year $330,308

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,045 · end of year $1,836

  • 27 · Net assets without donor restrictions

    beginning of year $1,169,912 · end of year $1,863,620

  • 28 · Net assets with donor restrictions

    beginning of year $48,652 · end of year $48,652

Mission and programs · 2024

Mission

THE MISSION OF PROVISION MINISTRY, INC. IS TO EQUIP NONPROFIT ORGANIZATIONS WITH THE RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE. ALSO, TO ENGAGE CORPORATIONS, FOUNDATION, CHURCHES AND INDIVIDUALS TO BETTER UNDERSTAND THE NEEDS WITHIN THEIR COMMUNITIES AND HELP THEM GET INVOLVED IN COMMUNITY DEVELOPMENT AND FULFILL CORPORATE RESPONSIBILITY.

  • SPONSORED PACK BUILD EVENTS - EVENTS WHERE BACKPACKS ARE FILLED WITH ESSENTIAL ITEMS WHICH ARE DISTRIBUTED TO THOSE IN NEED.

    Expenses $204,408

  • GIK SOURCING AND DISTRIBUTION - BASED ON SPECIFIC NEEDS OF MULTIPLE NONPROFIT ORGANIZATIONS, PROVISION SOURCES GIK DONATIONS AND DISTRIBUTES IT ON AN AS NEEDED BASIS.

    Expenses $46,788,259 · Grants $46,484,573

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas J Slicklen

    PRESIDENT

    Total calculated
    $90,466
    From this org
    $90,466
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laurie Casagrande

    SECRETARY

    Total calculated
    $3,534
    From this org
    $3,534
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Brian Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jay Chung

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carol Slicklen

    BOARD MEMBER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2025
IRS schema version
2024v5.0
Source object
202531639349300228

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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