Totals
- Total revenue
- $3,150,010
- Total expenses
- $3,179,066
- Contributions and grants received
- $3,195,948
- Grants paid
- $2,657,932
- Program service revenue
- $0
- Investment income
- $242
- Other revenue
- -$46,180
- Total assets, end of year
- $1,720,889
- Total liabilities, end of year
- $338,970
- Net assets or fund balances, end of year
- $1,381,919
- Program services expenses (Part IX)
- $3,142,585
- Management and general expenses
- $26,055
- Fundraising expenses
- $10,426
- Program service expenses (Part III)
- $3,142,585
Program services were 98.9% 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.
-
1c · Fundraising events
$38,797
-
1e · Government grants (contributions)
$72,448
-
1f · All other contributions, gifts and grants
$3,084,703
-
1g · Noncash contributions included above
$2,677,932
-
3 · Investment income
total $242 · excluded $242
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$38,797
-
8b · Fundraising events: direct expenses
$16,795
-
8c · Net income from fundraising events
total -$16,795
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$596,051
-
10b · Cost of goods sold
$625,436
-
10c · Net income from sales of inventory
total -$29,385 · related or exempt -$29,385
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,657,932 · program services $2,657,932
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $263,902 · program services $245,429 · management and general $13,195 · fundraising $5,278
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $21,284 · program services $19,794 · management and general $1,064 · fundraising $426
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,327 · program services $4,024 · management and general $216 · fundraising $87
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $29,366 · program services $27,310 · management and general $1,469 · fundraising $587
-
13 · Office expenses
total $3,647 · program services $3,392 · management and general $182 · fundraising $73
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $82,795 · program services $76,999 · management and general $4,140 · fundraising $1,656
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $60 · program services $56 · management and general $3 · fundraising $1
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,177 · program services $29,925 · management and general $1,608 · fundraising $644
-
23 · Insurance
total $14,409 · program services $13,400 · management and general $721 · fundraising $288
-
24a · Other expenses: Facility:Equipment Purchases
total $9,036 · program services $8,403 · management and general $452 · fundraising $181
-
24b · Other expenses: Auto:Repairs
total $8,666 · program services $8,059 · management and general $434 · fundraising $173
-
24c · Other expenses: Printing and Publications
total $7,385 · program services $6,868 · management and general $369 · fundraising $148
-
24d · Other expenses: Auto:Gasoline
total $5,946 · program services $5,530 · management and general $297 · fundraising $119
-
24e · All other expenses
total $38,134 · program services $35,464 · management and general $1,905 · fundraising $765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,681 · end of year $150,101
-
2 · Savings and temporary cash investments
beginning of year $502,266 · end of year $452,508
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $225 · end of year $225
-
8 · Inventories for sale or use
beginning of year $187,500 · end of year $187,500
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,156,225
-
10b · Land, buildings and equipment: accumulated depreciation
$229,415
-
10c · Land, buildings and equipment, net
beginning of year $958,542 · end of year $926,810
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $4,190 · end of year $3,745
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $401,368 · end of year $338,450
-
25 · Other liabilities
beginning of year $2,061 · end of year $520
-
27 · Net assets without donor restrictions
beginning of year $1,410,975 · end of year $1,381,919
Mission and programs · 2023
Mission
A Christian faith-in-action organization that empowers, sustains, inspires and shares the love of God while serving our neighbors in the Verde Valley by providing food, clothing, community events, programs and services thereby building relationships and creating a stronger community.
Activities or mission (Part I)
Old Town Mission provides programs and services to support individuals and families in need. Our goal is to help people facing economic hardship meet basic needs, overcome challenges, and find a path to stable, sustainable living. Our Thrift Store ministry relies on people donating usable goods for resale to benefit those in need and provide affordable items to the community. All proceeds help support the ongoing FREE programs at the Mission Resource Center, including a Client-Choice Food Pantry and Congregate Community Meals. FREE services that work alongside food-distribution programs include Showers (with hygiene kits and essential clothing for people experiencing homelessness), Cuts for Free (salon-quality haircuts), the Kids Shop (clothing, toys, books, baby items, etc. for children), Community Clothing Closet (clothes for work-readiness), Legal Advice, and Vision Care assistance. Community outreach efforts help address specific community needs and facilitate SNAP outreach.
-
Old Town Mission Resource Center is located at 116 E. Pinal Street in Cottonwood, AZ. We provide a range of free person-centered programs and services to people facing economic disadvantages or financial hardships in the Verde Valley region of Arizona.(1) Client-choice food pantry with perishable and nonperishable foods, including an assortment of canned foods, pasta, rice, beans, breakfast items, bread, desserts, frozen foods, meats, poultry, fish, dairy products, juice and other beverages, and fresh produce. Once each week, clients can select foods based on personal preference. The Mission also facilitates The Emergency Food Assistance Program (TEFAP), a federal program that provides an additional food resource to people with low incomes. TEFAP boxes contain non-perishable items and are distributed during the first week of each month, as needed, while supplies last, and in addition to the pantry groceries. The food pantry is open Wednesdays from 9 am to 2 pm and 4 pm to 6 pm and Thursdays from 9 am to 2 pm. Eligibility is based on income and guidelines from The Emergency Food Assistance Program (TEFAP). Our regular grocery recovery activities benefit all food-related programs at the Mission and involve rescuing surplus or near-expiration foods donated by local stores and restaurants.(2) Community meals are nutritionally balanced, freshly prepared meals that include lunch served on Monday, Tuesday, and Friday from 11:30 am to 12:30 pm, dinner served on Monday from 5 pm to 6 pm, and to-go dinner provided on Wednesday from 4 pm to 6 pm. Meals are free to anyone in need. (3) Resources for people experiencing homelessness include free showers; personal hygiene supplies; essential clothing, including underwear and socks; survival items; safety supplies; breakfast items; sack lunches; and referrals to other community resources for help with shelter, healthcare, job training, housing, counseling, pregnancy, and support services for substance abuse, mental health care, and trauma. (4) Community resources include a range of practical resources for people who are struggling to make ends meet. Free services available to anyone in need include Cuts for Free (salon-quality haircuts), the Kids Shop (clothing, toys, books, baby items, etc. for children from newborn to preteen), Community Clothing Closet (clothes for work-readiness), Legal Advice (about issues related to housing, employment, justice involvement, public benefits, debt management, elder abuse, healthcare, and more), and Vision Care Assistance (eye exams and eyewear). (5) Community outreach efforts help address specific community needs and facilitate SNAP outreach. Annual events include Operation Back to School (free backpacks and school supplies), the Great Turkey Giveaway (a holiday-sized meal for families to prepare at home), Gift of Warmth (free clothing and outerwear for winter weather), and Christmas Celebrations (hot cocoa, a visit with Santa, and a fun family activity).
Expenses $3,027,805 · Revenue $3,045,225
-
Old Town Mission Thrift Store is located at 810 W. Mingus Avenue in Cottonwood, AZ. Store hours are Tuesdays through Saturdays from 9 am to 5 pm. The Store was established to help fund the Missions free programs, to provide quality goods at affordable prices for our community, and to provide community members with employment opportunities and a steady income source. Our Second-Chance Employment program helps people overcome employment barriers like justice involvement, aging, technology challenges, childcare issues, etc. The Hope Voucher program provides free furniture and housewares for people transitioning from homelessness or recovering from emergencies such as a house fire or flooding. The Thrift Store relies on donations of usable goods for resale. When people donate goods or purchase items, they directly benefit neighbors in need. Thrift Store proceeds help fund operational costs required to provide free programs and services at the Thrift Store and the Resource Center.
Expenses $114,780 · Revenue -$29,385
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deb Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
James Kreunen
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Debbie Pickard
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Cathcart
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
John K Ligon
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Benjamin Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 5
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
- 202433199349307118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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