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Nonprofiteer
← MATTIE N DIXON COMM CUPBOARD INC

Form 990 for tax year 2024

Filed by MATTIE N DIXON COMM CUPBOARD INC.

Totals

Total revenue
$1,761,986
Total expenses
$1,461,679
Contributions and grants received
$1,709,876
Grants paid
$766,926
Program service revenue
$0
Investment income
$52,110
Other revenue
$0
Total assets, end of year
$2,812,453
Total liabilities, end of year
$82,009
Net assets or fund balances, end of year
$2,730,444
Program services expenses (Part IX)
$1,295,683
Management and general expenses
$116,495
Fundraising expenses
$49,501
Program service expenses (Part III)
$1,295,683

Program services were 88.6% 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)

    $73,075

  • 1f · All other contributions, gifts and grants

    $1,636,801

  • 1g · Noncash contributions included above

    $795,167

  • 3 · Investment income

    total $51,875 · excluded $51,875

  • 7a · Gross sales of assets other than inventory

    securities $235

  • 7c · Gain or loss

    securities $235

  • 7d · Net gain or loss

    total $235 · related or exempt $235

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $766,926 · program services $766,926

  • 5 · Compensation of officers, directors and key employees

    total $91,521 · program services $56,736 · management and general $21,761 · fundraising $13,024

  • 7 · Other salaries and wages

    total $187,497 · program services $116,235 · management and general $44,581 · fundraising $26,681

  • 8 · Pension plan contributions

    total $656 · program services $407 · management and general $156 · fundraising $93

  • 10 · Payroll taxes

    total $22,704 · program services $14,075 · management and general $5,398 · fundraising $3,231

  • 11c · Fees: accounting

    total $11,705 · program services $1,288 · management and general $10,417

  • 11f · Fees: investment management

    total $9,423 · management and general $9,423

  • 12 · Advertising and promotion

    total $413 · program services $413

  • 13 · Office expenses

    total $23,934 · program services $3,124 · management and general $19,470 · fundraising $1,340

  • 14 · Information technology

    total $10,506 · program services $5,568 · management and general $1,786 · fundraising $3,152

  • 16 · Occupancy

    total $50,634 · program services $50,127 · management and general $243 · fundraising $264

  • 22 · Depreciation, depletion and amortization

    total $35,125 · program services $34,261 · management and general $415 · fundraising $449

  • 23 · Insurance

    total $22,906 · program services $20,389 · management and general $2,054 · fundraising $463

  • 24a · Other expenses: FOOD PURCHASES

    total $107,012 · program services $107,012

  • 24b · Other expenses: CLIENT FINANCIAL ASSISTAN

    total $84,761 · program services $84,761

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $12,989 · program services $12,670 · management and general $153 · fundraising $166

  • 24d · Other expenses: SUPPLIES

    total $11,518 · program services $11,518

  • 24e · All other expenses

    total $11,449 · program services $10,173 · management and general $638 · fundraising $638

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,010 · end of year $244,382

  • 3 · Pledges and grants receivable

    beginning of year $8,000

  • 8 · Inventories for sale or use

    beginning of year $62,312 · end of year $68,419

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,869 · end of year $12,467

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

    $1,206,922

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

    $481,312

  • 10c · Land, buildings and equipment, net

    beginning of year $627,017 · end of year $725,610

  • 11 · Investments: publicly traded securities

    beginning of year $1,570,748 · end of year $1,712,035

  • 15 · Other assets

    beginning of year $79,540 · end of year $49,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,444 · end of year $32,469

  • 25 · Other liabilities

    beginning of year $79,540 · end of year $49,540

  • 27 · Net assets without donor restrictions

    beginning of year $2,314,012 · end of year $2,712,288

  • 28 · Net assets with donor restrictions

    beginning of year $6,500 · end of year $18,156

Mission and programs · 2024

Mission

OUR MISSION IS TO FACILITATE THE CONCEPT OF "NEIGHBORS HELPING NEIGHBORS." WE STRIVE TO KEEP FAMILIES TOGETHER BY PROVIDING THEM WITH GOODS AND SERVICES SO THEY CAN BECOME MORE SELF-SUFFICIENT OVER TIME.

Activities or mission (Part I)

TO FACILITATE THE CONCEPT OF "NEIGHBORS HELPING NEIGHBORS." WE STRIVE TO KEEP FAMILIES TOGETHER BY PROVIDING THEM WITH GOODS AND SERVICES TO BECOME MORE SELF-SUFFICIENT OVER TIME.

  • IN FISCAL YEAR 2025, WE REMAINED COMMITTED TO ADDRESSING FOOD INSECURITY AND SUPPORTING FAMILIES IN CRISIS IN OUR LOCAL COMMUNITIES. WE COORDINATED THE COLLECTION AND DISTRIBUTION OF ESSENTIAL RESOURCES, INCLUDING FOOD, CLOTHING, AND FINANCIAL ASSISTANCE, TO INDIVIDUALS AND FAMILIES FACING HARDSHIP. DURING THE YEAR, WE: -DISTRIBUTED MORE THAN 400,000 POUNDS OF FOOD TO 20,400 INDIVIDUALS THROUGH OUR FOOD PANTRY PROGRAM. -PROVIDED EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, AND OTHER BASIC NEEDS TO HELP PREVENT HOMELESSNESS AND STABILIZE FAMILIES. -SUPPLIED CLOTHING AND PERSONAL CARE ITEMS TO FAMILIES EXPERIENCING ECONOMIC STRESS. -COLLABORATED WITH COMMUNITY PARTNERS TO OFFER HOLIDAY MEAL BASKETS, SCHOOL SUPPLIES, AND SEASONAL SUPPORT SERVICES. -REFERRED CLIENTS TO ADDITIONAL COMMUNITY RESOURCES AND SUPPORT PROGRAMS TO FURTHER PROMOTE SELF-SUFFICIENCY AND WELL-BEING. IN JUNE 2025, WE ENHANCED OUR SERVICES BY TRANSITIONING TO A FULL-CHOICE PANTRY MODEL, EMPOWERING CLIENTS TO SELECT THE FOOD ITEMS THAT BEST MEET THEIR HOUSEHOLD'S DIETARY NEEDS, PREFERENCES, AND CULTURAL TRADITIONS. THIS SHIFT PROMOTES DIGNITY, REDUCES FOOD WASTE, AND REINFORCES OUR COMMITMENT TO PROVIDING RESPECTFUL, CLIENT-CENTERED CARE. WE ALSO CONTINUED TO DEVELOP AND ADVOCATE FOR PROGRAMS THAT STRENGTHEN FAMILIES UNDER STRESS. THIS INCLUDES OUTREACH EFFORTS, EDUCATION ON AVAILABLE SERVICES, AND PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO EXPAND OUR IMPACT. THROUGH THESE EFFORTS, MATTIE N. DIXON COMMUNITY CUPBOARD, INC. SERVED AS A VITAL SOURCE OF HOPE AND STABILITY FOR INDIVIDUALS AND FAMILIES IN NEED, DEMONSTRATING THE POWER OF LOCAL GENEROSITY AND COMPASSION.

    Expenses $1,295,683 · Grants $766,926

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

Listed in Part VII

  • Cindy Wedholm

    EXECUTIVE DI

    Total calculated
    $89,460
    From this org
    $87,000
    From related orgs
    $0
    Other
    $2,460
    Hours/week
    40

  • Ron Matlin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Leslie Wilson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Fred Katz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Janet Gift

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Susan Baybutt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Cero

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Charles

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barry Bruckman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Molish

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Taylor Bradley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Wendell Steele

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Brooks

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anissa Mitchell

    MEMBER

    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
2024
Filed
4 November 2025
IRS schema version
2024v5.0
Source object
202610139349302866

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