2023-08-23T12:52:50-05:00 2022-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2022-01-01 274507018 KELLY MEMORIAL FOOD PANTRY KELL 9152617499 915 N FLORENCE ST EL PASO TX 799024301 WARREN GOODELL EXECUTIVE DIRECTOR 9152617499 2023-08-18 1 WARREN GOODELL 999009999 0 OSCAR LOY JR P01779015 9155446770 2023-08-18 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY CENTER FOR HUNGER RELIEF WARREN GOODELL 915 N FLORENCE ST EL PASO TX 799024301 605627 0 X HTTPS://WWW.KELLYFRESH.ORG X 2011 TX TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY. 16 16 10 5750 0 0 562898 605575 0 0 0 52 0 0 562898 605627 0 0 0 0 289678 350624 0 0 53425 198005 166275 487683 516899 75215 88728 454376 692552 0 149448 454376 543104 X TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY. 0 0 389559 KELLY'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY. WE DO THAT THROUGH SIX CORE PROGRAM AREAS:KELLY MEMORIAL FOOD PANTRY - PROVIDING EMERGENCY AND SUPPLEMENTAL FOOD FIVE DAYS A WEEK.FRESHSTART PROGRAM - EMPOWERING MEMBERS TO ADDRESS THE ROOT CAUSES OF THEIR FOOD INSECURITY.CLOTHES CLOSET - PROVIDING EMERGENCY AND PROFESSIONAL CLOTHING.JARDIN DE MILAGROS - PROVIDING TENS OF THOUSANDS OF POUNDS OF FRESH PRODUCE TO OUR PANTRY CLIENTS.RESEARCH INSTITUTE - FOCUSING ON FOOD SECURITY AND RELATED ISSUES IN THE BORDERLAND.ADVOCACY CENTER - ADDING VOICES TO INITIATIVES THAT WILL IMPROVE FOOD SECURITY RELATED POLICIES AND PRACTICES IN OUR REGION AND BEYOND. 389559 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X THE ORGANIZATION 9152617499 915 N FLORENCE ST EL PASO TX 799024301 GREG ANDERSON BOARD MEMBER 2.00 X 0 0 0 KATHLEEN ANDERSON BOARD MEMBER 2.00 X 0 0 0 MARY BELL HANEY BOARD MEMBER 2.00 X 0 0 0 JERALD HOBSON BOARD MEMBER 2.00 X 0 0 0 JASON MALLONEE VICE PRESIDENT 2.00 X X 0 0 0 ALISE MANN BOARD MEMBER 2.00 X 0 0 0 EVA M MOYA BOARD MEMBER 2.00 X 0 0 0 MATTHEW NILAND BOARD MEMBER 2.00 X 0 0 0 JOSE PABLO PESCADOR BOARD MEMBER 2.00 X 0 0 0 JOSEPH V RICCILLO SECRETARY 2.00 X X 0 0 0 TRESA ROCKWELL BOARD MEMBER 2.00 X 0 0 0 JIMMY STEVENS CPA BOARD MEMBER 2.00 X 0 0 0 BRIANA M GOMEZ CPA BOARD MEMBER 2.00 X 0 0 0 ALEX WANKIER TREASURER 2.00 X X 0 0 0 CHARLES ANDREW WHATLEY BOARD MEMBER 2.00 X 0 0 0 THOMAS J WRIGHT PRESIDENT 2.00 X X 0 0 0 WARREN GOODELL EXECUTIVE DIRECTOR 40.00 X X 70000 0 0 70000 0 0 0 0 0 0 0 10000 595575 605575 52 52 605627 0 0 52 X 70000 28000 21000 21000 255707 230137 12785 12785 24917 19933 2492 2492 25075 15045 5015 5015 17744 10646 3549 3549 23356 14014 4671 4671 19566 11740 3913 3913 8708 8708 JARDIN EXPENSE 34973 34973 REPAIRS AND MAINTENANCE 20225 14157 6068 PROGRAM PROMOTION AND O 5442 5442 PROGRAM EXPENSES 5248 5248 5938 224 5714 516899 389559 73915 53425 454376 692552 454376 692552 0 208 0 149240 0 149448 X 427684 543104 26692 0 454376 543104 454376 692552 88728 0 X 0 0 0 X 352468 297313 498620 562898 605575 2316874 352468 297313 498620 562898 605575 2316874 2316874 52 52 2316926 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JERRY HOBSON BOARD MEMBER 34973 REIMBURSEMENT OF JARDIN FARM EXPENSES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, MANAGEMENT REQUESTS EACH BOARD MEMBER AND ALL EMPLOYEES TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. MANAGEMENT THEN REVIEWS THE RESPONSES AND IF THERE IS ANY NONCOMPLIANCE IT WILL BE RESEARCHED AND RESOLVED. ANY POTENTIAL CONFLICTS ARE ALSO MONITORED DURING MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE ASSEMBLES COMPARATIVE COMPENSATION DATA AND PRESENTS TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND PRIOR 990 RETURNS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S WEBSITE OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S WEBSITE OR UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 15,045. MANAGEMENT AND GENERAL EXPENSES 5,015. FUNDRAISING EXPENSES 5,015. TOTAL EXPENSES 25,075. FORM 990, PART IX, LINE 24E MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,753. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117.