Totals
- Total revenue
- $573,138
- Total expenses
- $477,246
- Contributions and grants received
- $47,835
- Grants paid
- $373,125
- Program service revenue
- $520,299
- Investment income
- $5,004
- Other revenue
- $0
- Total assets, end of year
- $382,687
- Total liabilities, end of year
- $12,373
- Net assets or fund balances, end of year
- $370,314
- Program services expenses (Part IX)
- $410,549
- Management and general expenses
- $45,685
- Fundraising expenses
- $21,012
- Program service expenses (Part III)
- $410,549
Program services were 86.0% 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
$47,835
-
2a · Program service revenue: FEEDING CHILDREN
total $520,299 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,004 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$47,835
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $373,125 · program services $373,125
-
5 · Compensation of officers, directors and key employees
total $42,480 · program services $23,364 · management and general $19,116 · fundraising $0
-
10 · Payroll taxes
total $3,264 · program services $1,795 · management and general $1,469 · fundraising $0
-
11c · Fees: accounting
total $855 · program services $0 · management and general $855 · fundraising $0
-
12 · Advertising and promotion
total $11,542 · program services $0 · management and general $11,542 · fundraising $0
-
16 · Occupancy
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,265 · program services $6,265 · management and general $0 · fundraising $0
-
24a · Other expenses: FUNDRAISING
total $18,818 · program services $0 · management and general $0 · fundraising $18,818
-
24b · Other expenses: BANK CHARGES
total $2,908 · program services $0 · management and general $2,908 · fundraising $0
-
24c · Other expenses: WEBSITE
total $3,046 · program services $0 · management and general $3,046 · fundraising $0
-
24d · Other expenses: POSTAGE
total $427 · program services $0 · management and general $427 · fundraising $0
-
24e · All other expenses
total $8,516 · program services $0 · management and general $6,322 · fundraising $2,194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,784 · end of year $121,326
-
2 · Savings and temporary cash investments
beginning of year $135,591 · end of year $257,625
-
9 · Prepaid expenses and deferred charges
end of year $3,736
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $24,044 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,000
-
25 · Other liabilities
beginning of year $9,997 · end of year $12,373
-
31 · Retained earnings, endowment or other funds
beginning of year $274,422 · end of year $370,314
Mission and programs · 2022
Mission
OUR MISSION IS TO EMPOWER AND STRENGTHEN THE FUTURE OF OUR COMMUNITIES BY PROVIDING NUTRITIOUS FOOD TO CHILDREN IN NEED.
-
Food for Hope's in-school food banks provide groceries for students in the school. FFH allows students to shop for enough fresh and non-perishable food items to last an entire week. These food banks provide a discreet way for students experiencing hunger to get the food they need without having to travel to another location. Food for Hope currently operates in-school food banks at 7 locations in 3 different school districts. Food for Hope distributed 74,000 pounds of food throughout all food bank locations in the 22-23 school year.
Expenses $127,270 · Grants $115,669 · Revenue $162,844
-
Each school enrolled with Food for Hope helps us identify the students who need to receive nutritional assistance each week. Throughout the school year, teachers or staff who notice signs of hunger in a specific student may refer him or her to the school social worker to be signed up for our program. Schools then distribute food bags to the correct students each Friday so that the food is available to them for the weekend. Every week, volunteers meet to put together a bag full of nutritious food for each eligible child at the schools we serve. Bags include a vegetable (canned or fresh), a fruit (canned or fresh), whole grains, protein items, and 2 breakfasts/snacks. Volunteers deliver bags to participating schools on Thursday of each week, to be distributed before they leave for the weekend. Food for Hope distributed 10,139 bags in the 22-23 school year.
Expenses $49,266 · Grants $44,775 · Revenue $63,036
-
Students need snacks at school to maintain focus, keep their energy up, and find success in their classes.\ Many teachers have reported to us that they use personal finances to purchase extra snacks for their students who are not able to bring one from home. We created this program to provide school day snacks and alleviate the financial burden from teachers who are providing this on their own. Food for Hope distributed 100,047 school fuel snacks in the 22-23 school year.
Expenses $234,013 · Grants $212,681 · Revenue $299,423
As filed on the 2022 return.
Listed in Part VII
-
Ruben VillarrealRUBEN VILLARREAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Angie BedollaANGIE BEDOLLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HouglumLAUREN HOUGLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anais CruzANAIS CRUZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert WirebaughROBERT WIREBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda HartmanLINDA HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zachary KinderZACHARY KINDER
BOARD 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
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322349349301357
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