Totals
- Total revenue
- $6,703,848
- Total expenses
- $6,700,150
- Contributions and grants received
- $6,675,041
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,191
- Other revenue
- $18,616
- Total assets, end of year
- $1,095,214
- Total liabilities, end of year
- $119,863
- Net assets or fund balances, end of year
- $975,351
- Program services expenses (Part IX)
- $6,609,424
- Management and general expenses
- $73,208
- Fundraising expenses
- $17,518
- Program service expenses (Part III)
- $6,609,424
Program services were 98.6% 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
$6,675,041
-
1g · Noncash contributions included above
$5,930,504
-
3 · Investment income
total $10,191 · related or exempt $10,191
-
8a · Fundraising events: gross income
$10,549
-
8b · Fundraising events: direct expenses
$2,500
-
8c · Net income from fundraising events
total $8,049
-
11a · Other revenue: ADVERTISING INCOME
total $10,000 · related or exempt $10,000
-
11b · Other revenue: MISCELLANEOUS INCOME
total $567 · related or exempt $567
-
11e · Other revenue, total
$10,567
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,922 · program services $61,340 · management and general $4,135 · fundraising $3,447
-
7 · Other salaries and wages
total $120,555 · program services $106,806 · management and general $6,957 · fundraising $6,792
-
10 · Payroll taxes
total $16,093 · program services $14,281 · management and general $942 · fundraising $870
-
11c · Fees: accounting
total $11,042 · program services $3,644 · management and general $7,398
-
12 · Advertising and promotion
total $2,030 · program services $1,015 · fundraising $1,015
-
16 · Occupancy
total $19,324 · program services $3,865 · management and general $15,459
-
22 · Depreciation, depletion and amortization
total $50,223 · program services $50,223
-
24a · Other expenses: IN-KIND FOOD DISTRIBUTION
total $5,930,504 · program services $5,930,504
-
24b · Other expenses: OPERATIONS SUPPLIES
total $182,005 · program services $182,005
-
24c · Other expenses: FOOD PURCHASES
total $78,265 · program services $78,265
-
24d · Other expenses: TRUCK MAINTENANCE AND REP
total $60,096 · program services $60,096
-
24e · All other expenses
total $161,091 · program services $117,380 · management and general $38,317 · fundraising $5,394
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $392,739 · end of year $327,051
-
9 · Prepaid expenses and deferred charges
beginning of year $18,283 · end of year $3,133
-
10a · Land, buildings and equipment: cost or other basis
$667,799
-
10b · Land, buildings and equipment: accumulated depreciation
$471,132
-
10c · Land, buildings and equipment, net
beginning of year $121,982 · end of year $196,667
-
11 · Investments: publicly traded securities
beginning of year $426,471 · end of year $463,120
-
15 · Other assets
end of year $105,243
-
17 · Accounts payable and accrued expenses
beginning of year $24,471 · end of year $16,620
-
25 · Other liabilities
end of year $103,243
-
27 · Net assets without donor restrictions
beginning of year $795,660 · end of year $610,261
-
28 · Net assets with donor restrictions
beginning of year $139,344 · end of year $365,090
Mission and programs · 2023
Mission
OUR MISSION IS TO RESCUE AND TRANSPORT SURPLUS FOOD TO QUALIFIED NON PROFIT AGENCIES AND CHURCHES. THESE AGENCIES FULFILL A PRIORITY NEED BY DISTRIBUTING FOOD TO NEEDY AND DISADVANTAGED FAMILIES IN THREE COUNTIES OF SC.
-
THE ORGANIZATION IS THE PREMIER LOCAL ORGANIZATION DEDICATED TO ALLEVIATING HUNGER IN THE COMMUNITY. THEY HAVE AN ARMY OF VOLUNTEERS WHICH OPERATE REFRIDGERATED TRUCKS 7 DAYS PER WEEK, 52 WEEKS PER YEAR, COLLECTING SURPLUS FOOD FROM GROCERY AND OTHER STORES AND DISTRIBUTING TO DISTRIBUTION AGENCY PARTNERS. THEY IN TURN PROVIDE IT TO THE NEEDY AND DISADVANTAGED.
Expenses $6,609,424
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Ann BellMARY ANN BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tony BerkantTONY BERKANT
CFO
- Total calculated
- $0
- Hours/week
- 4
-
Michael ChambersMICHAEL CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Andrew CookANDREW COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
David EppingerDAVID EPPINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Audrey Hopkins-WilliamsAUDREY HOPKINS-WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Charles Russ IIICHARLES RUSS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff KravisJEFF KRAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Frank PiciFRANK PICI
CFO - CURREN
- Total calculated
- $0
- Hours/week
- 4
-
Michael SchwartzdopfMICHAEL SCHWARTZDOPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ted StevensonTED STEVENSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Bob TaylorBOB TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433039349301018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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