2024-11-15T12:17:39-06:00 2023-12-31 742014723 LAUTERBACH BORSCHOW & COMPANY PC 4130 RIO BRAVO STREET EL PASO TX 79902 990 2023-01-01 274507018 KELLY CENTER FOR HUNGER RELIEF KELL 9152617499 915 N FLORENCE EL PASO TX 79902 WARREN GOODELL EXECUTIVE DIRECTOR 9152617499 2024-11-14 1 0 ERIN MILLER CPA P01711431 9155446950 2024-11-14 2023 2024-10-15 13:58:12Z X WARREN GOODELL 908429 0 X HTTPS://KELLYFRESH.ORG/ X 2011 TX THE ORGANIZATION'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY. 17 16 10 2250 0 0 605575 906251 0 0 52 2178 0 0 605627 908429 0 0 0 0 350624 437155 0 0 46063 175622 424445 526246 861600 79381 46829 692552 689629 140101 90349 552451 599280 X THE ORGANIZATION'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY. THIS IS ACHIEVED THROUGH SIX MAJOR PROGRAMS: KELLY FOOD PANTRY, FRESH START PROGRAM, CLOTHES CLOSET, JARDIN DE MILAGROS, RESEARCH INSTITUTE, ADVOCACY CENTER. 0 0 726507 536170 THE ORGANIZATION'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY. THIS IS ACHIEVED THROUGH SIX MAJOR PROGRAMS: KELLY FOOD PANTRY - PROVIDING EMERGENCY AND SUPPLEMENTAL FOOD FIVE DAYS A WEEK.FRESH START PROGRAM - EMPOWERING MEMBERS TO ADDRESS THE ROOT CAUSE OF THEIR FOOD INSECURITY.CLOTHES CLOSET - PROVIDING EMERGENCY AND PROFESSIONAL CLOTHING.JARDIN DE MILAGROS - PROVIDING TENS OF THOUSANDS OF POUNDS OF FRESH PRODUCE TO THE PANTRY CENTER.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. 726507 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 0 0 10 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 TX X X WARREN GOODELL 9152617499 915 N FLORENCE ST EL PASO TX 79902 STEVE ANDERSON BOARD MEMBER 2.00 X 0 0 0 GIOVANNI BOTELLO BOARD MEMBER 2.00 X 0 0 0 BRIANA M GOMEZ 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 PRESIDENT 2.00 X 0 0 0 ANDRES MARTINEZ BOARD MEMBER 2.00 X 0 0 0 EVA M MOYA BOARD MEMBER 2.00 X 0 0 0 JOSE PABLO PESCADOR BOARD MEMBER 2.00 X 0 0 0 SEAN D POND BOARD MEMBER 2.00 X 0 0 0 JOSEPH V RICCILLOO SECRETARY 2.00 X 0 0 0 TRESA ROCKWELL BOARD MEMBER 2.00 X 0 0 0 B ABIGAIL TARANGO BOARD MEMBER 2.00 X 0 0 0 JAZMINE VENEGAS BOARD MEMBER 2.00 X 0 0 0 ALISON WELLS BOARD MEMBER 2.00 X 0 0 0 CHARLES ANDREW WHATLEY BOARD MEMBER 2.00 X 0 0 0 THOMAS L WRIGHT VICE PRESIDENT 2.00 X 0 0 0 WARREN GOODELL EXECUTIVE DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 906251 287030 906251 2178 2178 908429 2178 0 0 70000 70000 334661 288784 26572 19305 32494 29244 1625 1625 13109 13109 17275 11768 5507 10373 10373 2844 2844 JARDIN PRODUCE (IN-KIND 287030 287030 UTILITIES 22300 10334 346 11620 JARDIN OPERATIONS 22115 22115 DUES AND SUBSCRIPTIONS 17194 464 6321 10409 32205 6768 22333 3104 861600 726507 89030 46063 692552 663702 11385 5253 57018 47729 0 9289 692552 689629 208 139893 90349 140101 90349 X 552451 577128 22152 552451 599280 692552 689629 46829 0 X X 0 1 X 1 0 X 297313 498620 562898 605575 906251 2870657 297313 498620 562898 605575 906251 2870657 2870657 2870657 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57018 47729 9289 9289 X 908429 0 908429 0 908429 861600 0 861600 0 861600 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X IN KIND FOOD DONATION 0 287030 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT COPY OF THE FORM 990 TO EACH MEMBER OF ITS GOVERNING BOARD. AFTER THE BOARD MEMBERS REVIEW THE RETURN, IT IS THEN FILED. 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 C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S WEBSITE OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST PART XIII LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.