Totals
- Total revenue
- $263,060
- Total expenses
- $225,140
- Contributions and grants received
- $238,042
- Grants paid
- $116,568
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25,018
- Total assets, end of year
- $341,356
- Total liabilities, end of year
- $651
- Net assets or fund balances, end of year
- $340,705
- Program services expenses (Part IX)
- $192,568
- Management and general expenses
- $32,572
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,568
Program services were 85.5% 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.
-
1f · All other contributions, gifts and grants
$238,042
-
8a · Fundraising events: gross income
$31,576
-
8b · Fundraising events: direct expenses
$6,558
-
8c · Net income from fundraising events
total $25,018 · excluded $25,018
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
2 · Grants to domestic individuals
total $115,068 · program services $115,068
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $38,500 · management and general $16,500
-
10 · Payroll taxes
total $4,208 · program services $2,946 · management and general $1,262
-
12 · Advertising and promotion
total $3,105 · program services $2,173 · management and general $932
-
13 · Office expenses
total $16,565 · program services $11,595 · management and general $4,970
-
14 · Information technology
total $2,618 · program services $1,833 · management and general $785
-
16 · Occupancy
total $20,000 · program services $14,000 · management and general $6,000
-
19 · Conferences, conventions and meetings
total $181 · program services $127 · management and general $54
-
23 · Insurance
total $4,582 · program services $3,207 · management and general $1,375
-
24a · Other expenses: ADMINISTRATION
total $2,225 · program services $1,557 · management and general $668
-
24b · Other expenses: PAYROLL EXPENSE
total $88 · program services $62 · management and general $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,785 · end of year $341,356
-
25 · Other liabilities
beginning of year $0 · end of year $651
-
27 · Net assets without donor restrictions
beginning of year $302,785 · end of year $340,705
Mission and programs · 2022
Mission
PROVIDING ASSISTANCE TO THE HOMELESS AND HUNGRY.
-
COMMUNITY OUTREACH - FOOD PANTRY THAT PROVIDES FOOD, TOILETRIES, AND HOUSEHOLD GOODS TO THE IMPOVERISHED, SERVING APPROXIMATELY 1,357 FAMILIES A YEAR.
Expenses $53,255 · Grants $15,255
-
HOMELESS INITIATIVES - PROVIDES FOOD, SHELTER, FINANICAL ASSISTANCE TO THE HOMELESS, SERVING APPROXIMATELY 368 HOMELESS TEENS, 197 CHRONICALLY HOMELESS, AND 135 HOMELESS FAMILIES.
Expenses $139,313 · Grants $101,313
As filed on the 2022 return.
Listed in Part VII
-
DANIEL ARIZPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STACYE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA A HUDSON
DIRECTOR (NON-VOTING)
- Total calculated
- $0
- Hours/week
- 30
-
MITCH MEDIGOVICH
FORMER VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN POLIVKA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JANET RYAN
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
SUZANNE GILMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JANICE JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JEAN S DREYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349302004
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.