Totals
- Total revenue
- $1,718,849
- Total expenses
- $1,632,911
- Contributions and grants received
- $1,714,048
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $278
- Other revenue
- $4,523
- Total assets, end of year
- $1,758,698
- Total liabilities, end of year
- $88,948
- Net assets or fund balances, end of year
- $1,669,750
- Program services expenses (Part IX)
- $1,576,537
- Management and general expenses
- $37,025
- Fundraising expenses
- $19,349
- Program service expenses (Part III)
- $1,576,537
Program services were 96.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$51,898
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,662,150
-
1g · Noncash contributions included above
$1,222,617
-
3 · Investment income
total $278 · related or exempt $278 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$3,251
-
8a · Fundraising events: contributions included on line 1c
$51,898
-
8b · Fundraising events: direct expenses
$413
-
8c · Net income from fundraising events
total $2,838 · unrelated business $0 · excluded $2,838
-
11d · All other revenue
total $1,685 · related or exempt $1,685 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,685
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,600 · program services $26,300 · management and general $13,150 · fundraising $13,150
-
7 · Other salaries and wages
total $62,508 · program services $55,203 · management and general $7,305
-
9 · Other employee benefits
total $5,076 · program services $3,594 · management and general $902 · fundraising $580
-
10 · Payroll taxes
total $9,196 · program services $6,511 · management and general $1,634 · fundraising $1,051
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $15,600 · program services $15,600 · management and general $0
-
13 · Office expenses
total $12,973 · program services $9,720 · management and general $1,522 · fundraising $1,731
-
14 · Information technology
total $5,673 · program services $1,418 · management and general $1,418 · fundraising $2,837
-
16 · Occupancy
total $91,388 · program services $91,388
-
20 · Interest
total $4,451 · program services $0 · management and general $4,451
-
22 · Depreciation, depletion and amortization
total $32,335 · program services $32,335
-
23 · Insurance
total $1,643 · management and general $1,643
-
24a · Other expenses: Food Supplies
total $1,314,577 · program services $1,314,577 · management and general $0 · fundraising $0
-
24b · Other expenses: Programming Expenses
total $19,891 · program services $19,891 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,921 · end of year $29,468
-
2 · Savings and temporary cash investments
beginning of year $472,145 · end of year $501,462
-
3 · Pledges and grants receivable
beginning of year $44,182 · end of year $42,424
-
4 · Accounts receivable
beginning of year $422 · end of year $4,403
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,293 · end of year $33,710
-
10a · Land, buildings and equipment: cost or other basis
$1,286,453
-
10b · Land, buildings and equipment: accumulated depreciation
$139,222
-
10c · Land, buildings and equipment, net
beginning of year $1,173,819 · end of year $1,147,231
-
11 · Investments: publicly traded securities
beginning of year $1,345 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,933 · end of year $9,115
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $134,382 · end of year $79,833
-
27 · Net assets without donor restrictions
beginning of year $1,428,441 · end of year $1,519,607
-
28 · Net assets with donor restrictions
beginning of year $155,371 · end of year $150,143
Mission and programs · 2022
Mission
The mission of Grand Central Station is to help reduce the effects of limited resources for those in need, by providing a soup kitchen, a choice food pantry, providing school supplies to schools and children's meal packages for the weekends during the school year.
Activities or mission (Part I)
The mission is to help reduce the effects of limited resources for those in need, by providing a soup kitchen, program to provide students with food on weekends, and provide a choice pantry.
-
Grand Central Station, Market Depot and Children's Express - We serve hot lunches 5 days a week and prepare a sack lunch on Saturdays for pick up. We open at 9AM and provide breakfast. We served 36,688 meals and volunteers logged 7,480 hours of service. We also have a food pantry that distributed 302,121 lbs of food with 4,873 volunteer hours. Our third food program is for weekend food for children. There was a total of 17,927 bags provided.
Expenses $1,314,577 · Revenue $1,222,617
-
Programming Expenses - there are programs that provide emergency housing, medical and dental assistance, as well as aid transportation.
Expenses $19,891
-
Other program expenses for Occupancy office expenses and salaries
Expenses $242,069
As filed on the 2022 return.
Listed in Part VII
-
Wendy Vellotti
Executive Director
- Total calculated
- $52,600
- From this org
- $52,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charlie Dannel
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Loren Hervey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Scott Jasper
Treasurer Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Little
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Leigh Ann Della Rosa
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Leslie McGee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Noltensmeyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Schulze
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sara Tarvin
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Katiebeth Worrell
President Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Gibbs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Sutherlun
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Scheibmeir
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl Bradshaw
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342799349300349
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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