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Nonprofiteer
← PROVISION MINISTRY INC

Form 990 for tax year 2023

Filed by PROVISION MINISTRY INC.

Totals

Total revenue
$41,006,031
Total expenses
$40,817,715
Contributions and grants received
$40,981,263
Grants paid
$40,243,828
Program service revenue
$0
Investment income
$30,147
Other revenue
-$5,379
Total assets, end of year
$1,224,609
Total liabilities, end of year
$6,045
Net assets or fund balances, end of year
$1,218,564
Program services expenses (Part IX)
$40,714,486
Management and general expenses
$40,390
Fundraising expenses
$62,839
Program service expenses (Part III)
$40,714,486

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

    $15,990

  • 1f · All other contributions, gifts and grants

    $40,965,273

  • 1g · Noncash contributions included above

    $40,523,677

  • 3 · Investment income

    total $30,147 · excluded $30,147

  • 8a · Fundraising events: gross income

    $1,616

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

    $15,990

  • 8b · Fundraising events: direct expenses

    $6,995

  • 8c · Net income from fundraising events

    total -$5,379 · excluded -$5,379

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,243,828 · program services $40,243,828

  • 5 · Compensation of officers, directors and key employees

    total $85,000 · program services $38,250 · management and general $8,500 · fundraising $38,250

  • 7 · Other salaries and wages

    total $77,242 · program services $61,794 · fundraising $15,448

  • 10 · Payroll taxes

    total $12,760 · program services $8,041 · management and general $619 · fundraising $4,100

  • 11c · Fees: accounting

    total $19,908 · management and general $19,908

  • 11g · Fees: other

    total $7,999 · program services $1,223 · management and general $6,119 · fundraising $657

  • 13 · Office expenses

    total $7,418 · program services $1,123 · management and general $2,456 · fundraising $3,839

  • 17 · Travel

    total $19,177 · program services $18,650 · management and general $450 · fundraising $77

  • 20 · Interest

    total $2,273 · program services $2,273

  • 22 · Depreciation, depletion and amortization

    total $43,095 · program services $43,095

  • 23 · Insurance

    total $5,285 · program services $4,835 · management and general $450

  • 24a · Other expenses: PACK EVENT SUPPLIES

    total $269,425 · program services $269,209 · fundraising $216

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $12,504 · program services $12,058 · management and general $446

  • 24c · Other expenses: PROGRAM EXPENSE

    total $11,507 · program services $10,107 · management and general $1,400

  • 24d · Other expenses: PRINTING, MAILING AND P

    total $252 · fundraising $252

  • 24e · All other expenses

    total $42 · management and general $42

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $685,331 · end of year $47,875

  • 2 · Savings and temporary cash investments

    end of year $683,273

  • 4 · Accounts receivable

    beginning of year $48 · end of year $1,293

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

    $361,286

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

    $103,822

  • 10c · Land, buildings and equipment, net

    beginning of year $150,583 · end of year $257,464

  • 15 · Other assets

    beginning of year $205,708 · end of year $234,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,422 · end of year $6,045

  • 27 · Net assets without donor restrictions

    beginning of year $918,069 · end of year $1,150,185

  • 28 · Net assets with donor restrictions

    beginning of year $112,179 · end of year $68,379

Mission and programs · 2023

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, FOUNDATIONS, CHURCHES,AND INDIVIDUALS TO BETTER UNDERSTAND THE NEEDS WITHIN THEIR COMMUNITIES AND HELP THEM GET INVOLVED IN COMMUNITY DEVELOPMENT AND FULFILL CORPORATE RESPONSIBILITY.

Activities or mission (Part I)

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, FOUNDATIONS,CHURCHES, AND INDIVIDUALS TO BETTER UNDERSTAND THE NEEDS WITHIN THEIR COMMUNITIES AND HELP THEM GETINVOLVED 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 $269,209

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

    Expenses $40,445,277 · Grants $40,243,828

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Slicklen

    PRESIDENT AND TREASURER

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brian Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carol Slicklen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laurie Casagrande

    SECRETARY

    Total calculated
    $4,543
    From this org
    $4,543
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jay Chung

    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

  • HOPE FOR WORCESTER INC

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • PEDAL THRU YOUTH

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • MIDWEST FOOD BANK

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • LIFE CONNECTION CENTER

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • YES WE CARE

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • CENTRAL FOOD MINISTRY

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • ARLINGTON EATS

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • CHELSEA PUBLIC SCHOOL

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • COMPASSION COALITION

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

  • NET OF COMPASSION

    $0

    EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE.

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

Provenance

Return type
form_990
Tax year
2023
Filed
23 May 2024
IRS schema version
2023v5.0
Source object
202401569349300910

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

The source document this was parsed from is served over the API, which is where bulk and document access live.