JACQUELINE MCCALLA-CORDLE CHILDREN’S FUND ANNUAL REPORT
The Jacqueline McCalla-Cordle Children’s Fund, a 501(c) (3) organization, (DBA: Jacque Cordle Children’s Fund) mission is to provide food for the families and students in the Centerburg School District receiving free or reduced meals and need help during the school breaks and as needed. This is a community funded organization.
2018 ANNUAL REPORT
REVENUE
Annual Fund Raisers (Spaghetti & Fall Fund Raisers) $ 7,000.62
Grant Donations $ 12,034.59
Profit Donations $ 1,278.90
Non-Profit Donations $ 10,613.27
Interest Federal Savings & Loan $ 16.07
Total 12/31/2018 $ 30,943.45
Account Balances as of 12/31/2017 $ 12,571.54
Total $ 43,514.99
IN KIND DONATIONS
Trillion Farms 600 Dozen
Whirlpool Corporation 100 Turkeys
Centerburg Tech. Center Equipment & Maintenance
Casner Family Food
Hometown Market Spaghetti Dinner Auction
Jessica Donabauer Packs for Children/Christmas
Wyandot Golf & Dining Spaghetti Dinner Auction
Appreciation Dinner
Centerburg Dental Spaghetti Dinner Auction
1834 Restaurant Spaghetti Dinner Auction
Webbs Marathon Spaghetti Dinner Auction
Pizzaburg Spaghetti Dinner Auction
2017 Balance and 2018 Total Income $ 43,514.99
Total Purchases & Expenses -$ 17,239.34
Ending Balance 12/31/2018 $ 26,275.65
GRANTS ITEMIZATED
ReMax/Peak Pantry Grant Balance 12/31/2017 $ 220.92
ReMax/Peak Storage Pantry Grant $ 200.00
2018 Spaghetti Dinner Expenditures -$ 156.58
ReMax/Peak Pantry Grant Balance 12/31/2018 $ 264.34
Food for Hungry 2018 $ 2,000.00
Food Purchases -$ 2,000.00
Pantry Grant Funding Remaining 12/31/2018 $ -0-
Food for Hungry 2019 $ 2,000.00
Pantry Grant Funding Remaining 12/31/2018 $ 2,000.00
ADMINISTRATIVE IN-KIND DONATIONS
1) John Losengo Computer Maintenance, Security Lock System Maintenance, Website
Maintenance, Freezers/Refrigerators Temperature System Maintenance.
2) Kerry Dobbins – January thru December – Rent of Site $400/mo = $4,800 year. Kerry Dobbins – January thru December – Water, Sewer, Electric and Gas Services $200/m = $2,400/year.
3) Community Volunteer Hours: 1,747 hours
Administrative Volunteer Hours: 1,145 hours
Total Volunteer Hours 2,892 hours
Bank Account Balances as of 12/31/2018
First Federal Savings & Loan $ 18,285.10
First Knox National Checking $ 7,990.55
Total Funds Available 12/31/2018 $ 26,275.65
2018 Client Families Served:
124 Client Families
556 Clients
24,609 Meals
The permanent address:
Jacque Cordle Children’s Fund Food Pantry
P.O. Box 80
12 West Main Street (entrance off alley)
Centerburg, OH 43011
Monetary, Food, and/or book donations and client’s services are honored Monday 3:30 p.m. to 6 p.m., Tuesday 12 noon to 3:00 p.m. and Thursday 9:00 a.m. to 1:00 p.m. Emergency food requests for pantry pick-up received Monday, Wednesday, Friday and Saturday from 10:00 a.m. to 7:00 p.m. by calling 740-625-5736.
Submitted by: Janice Bishop, Assistance Director
Ernest Moreland, Treasurer
Jacqueline McCalla-Cordle Children’s Fund
501 (c) (3) non-profit organization: EIN: 46-4362913, DLN: 26053489001345 Incorporated 2017.
January 11, 2019