Totals
- Total revenue
- $719,768
- Total expenses
- $669,724
- Contributions and grants received
- $719,558
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $210
- Other revenue
- $0
- Total assets, end of year
- $344,743
- Total liabilities, end of year
- $58
- Net assets or fund balances, end of year
- $344,685
- Program services expenses (Part IX)
- $605,748
- Management and general expenses
- $63,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $605,748
Program services were 90.4% 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.
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$569,558
-
1g · Noncash contributions included above
$420,992
-
3 · Investment income
total $210 · unrelated business $210
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,485 · management and general $40,485
-
10 · Payroll taxes
total $2,900 · management and general $2,900
-
11g · Fees: other
total $19,573 · management and general $19,573
-
12 · Advertising and promotion
total $1,941 · program services $1,941
-
13 · Office expenses
total $1,018 · management and general $1,018
-
17 · Travel
total $11,043 · program services $11,043
-
22 · Depreciation, depletion and amortization
total $7,043 · program services $7,043
-
23 · Insurance
total $576 · program services $576
-
24a · Other expenses: MEALS DISTRIBUTED
total $575,062 · program services $575,062
-
24b · Other expenses: SUPPLIES
total $7,913 · program services $7,913
-
24c · Other expenses: STORAGE
total $1,920 · program services $1,920
-
24d · Other expenses: TAXES & LICENSES
total $250 · program services $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,984 · end of year $330,657
-
10a · Land, buildings and equipment: cost or other basis
$35,215
-
10b · Land, buildings and equipment: accumulated depreciation
$21,129
-
10c · Land, buildings and equipment, net
beginning of year $21,129 · end of year $14,086
-
25 · Other liabilities
beginning of year $472 · end of year $58
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $294,641 · end of year $344,685
Mission and programs · 2022
Mission
FOOD FOR OUR JOURNEY IS A FAITH-BASED INITIATIVE WHICH UTILIZES A FOOD TRUCK TO DELIVER FOOD TO THE HUNGRY, THUS REMOVING THE TRAVEL REQUIREMENT FOR THOSE WHO ARE NOT MOBILE.
-
FOOD FOR OUR JOURNEY EXISTS TO DELIVER MEALS TO THE HUNGRY, PUTTING GOD'S LOVE INTO ACTION.
Expenses $605,748 · Revenue $719,558
As filed on the 2022 return.
Listed in Part VII
-
Joe GreeneJOE GREENE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 14
-
Marquis HollingsworthMARQUIS HOLLINGSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bernice PilleteriBERNICE PILLETERI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Father Tom AckermanFATHER TOM ACKERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BurkeKEVIN BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert SturdivantROBERT STURDIVANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh MillerJOSH MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dr Patrick TullyDR PATRICK TULLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy TullyTRACY TULLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt GolabMATT GOLAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kelly Harden GreeneKELLY HARDEN GREENE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 60
-
Christine GolabCHRISTINE GOLAB
ASST EXECUTIVE DIRECTOR
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 34
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349308645
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