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Nonprofiteer
← THE HUNGER AND HEALTH COALITION INC

Form 990 for tax year 2022

Filed by THE HUNGER AND HEALTH COALITION INC.

Totals

Total revenue
$1,586,314
Total expenses
$1,968,686
Contributions and grants received
$1,596,054
Grants paid
$0
Program service revenue
$20,124
Investment income
$3,287
Other revenue
-$33,151
Total assets, end of year
$2,055,729
Total liabilities, end of year
$47,134
Net assets or fund balances, end of year
$2,008,595
Program services expenses (Part IX)
$1,671,614
Management and general expenses
$297,072
Fundraising expenses
$0
Program service expenses (Part III)
$1,671,614

Program services were 84.9% 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)

    $10,000

  • 1f · All other contributions, gifts and grants

    $1,586,054

  • 1g · Noncash contributions included above

    $32,009

  • 2a · Program service revenue: RENTAL INCOME

    total $20,124 · related or exempt $20,124

  • 3 · Investment income

    total $3,287 · excluded $3,287

  • 8a · Fundraising events: gross income

    $34,311

  • 8b · Fundraising events: direct expenses

    $77,314

  • 8c · Net income from fundraising events

    total -$43,003 · excluded -$43,003

  • 11a · Other revenue: MISCELLANEOUS

    total $9,852 · related or exempt $9,852

  • 11e · Other revenue, total

    $9,852

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $864,572 · program services $730,840 · management and general $133,732

  • 11c · Fees: accounting

    total $9,193 · management and general $9,193

  • 11g · Fees: other

    total $3,626 · program services $3,626

  • 12 · Advertising and promotion

    total $29,180 · program services $18,618 · management and general $10,562

  • 13 · Office expenses

    total $71,850 · program services $45,010 · management and general $26,840

  • 16 · Occupancy

    total $51,069 · program services $51,069

  • 17 · Travel

    total $23,266 · program services $23,266

  • 22 · Depreciation, depletion and amortization

    total $27,412 · management and general $27,412

  • 23 · Insurance

    total $11,818 · program services $2,052 · management and general $9,766

  • 24a · Other expenses: FOOD PURCHASES

    total $431,024 · program services $431,024

  • 24b · Other expenses: DRUG PURCHASES

    total $321,030 · program services $321,030

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $38,159 · program services $25,921 · management and general $12,238

  • 24d · Other expenses: EQUIPMENT

    total $37,912 · management and general $37,912

  • 24e · All other expenses

    total $48,575 · program services $19,158 · management and general $29,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,145,069 · end of year $793,699

  • 8 · Inventories for sale or use

    beginning of year $286,266 · end of year $97,311

  • 10a · Land, buildings and equipment: cost or other basis

    $839,085

  • 10b · Land, buildings and equipment: accumulated depreciation

    $369,254

  • 10c · Land, buildings and equipment, net

    beginning of year $182,684 · end of year $469,831

  • 12 · Investments: other securities

    beginning of year $755,704 · end of year $694,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,939 · end of year $47,134

  • 27 · Net assets without donor restrictions

    beginning of year $2,341,784 · end of year $2,008,595

Mission and programs · 2022

Mission

THE HUNGER AND HEALTH COALITION RELIEVES POVERTY AND HUNGER FOR HOUSEHOLDS EXPERIENCING ECONOMIC HARDSHIP AND FOOD INSECURITY. WE SERVE LOW-INCOME AND UNINSURED RESIDENTS OF AVERY, WATAUGA, AND ASHE COUNTIES WHO ARE FORCED TO CHOOSE BETWEEN PAYING RENT, BUYING GROCERIES, AND AFFORDING THEIR MEDICATION. SINCE 1982, WE HAVE CARRIED OUT OUR MISSION OF PROVIDING COMPASSIONATE SUPPORT TO OUR COMMUNITY'S WORKING CLASS, SENIORS, INDIVIDUALS WITH DISABILITIES, UNHOUSED, AND OTHER MARGINALIZED RESIDENTS. TODAY, WE ARE ONE OF THE FOREMOST NONPROFITS ADDRESSING THE EFFECTS OF POVERTY IN OUR REGION BY LEADING INNOVATIVE STRATEGIC PARTNERSHIPS TO PERMANENTLY REDUCE POVERTY IN WATAUGA COUNTY AND ITS SURROUNDING COMMUNITIES.

  • PANTRY: OUR PANTRY'S GOAL IS TO OVERCOME THE STEREOTYPE THAT FOOD PANTRY ITEMS ARE OF POOR QUALITY AND ARE UNHEALTHY BY PROVIDING NUTRITIOUS FOOD ACCESS TO AS MANY PEOPLE AS POSSIBLE. BY UTILIZING FOOD DONATIONS FROM OVER 20 LOCAL BUSINESSES COMBINED WITH WHOLESALE FOOD PURCHASES, WE PROVIDE 60-70 POUNDS OF BI-WEEKLY FOOD SUPPORT TO MORE THAN 4,000 HOUSEHOLDS. OUR FOOD ASSISTANCE PROVIDES A BALANCED MIX OF NON=PERISHABLES, FRESH PRODUCE, FROZEN PROTEINS, AND READY-TO-EAT MEALS TO ALLOW FAMILITES TO MEET THEIR NUTRITION NEEDS.

    Expenses $801,286 · Revenue $14,068

  • PHARMACY: THE HUNGER AND HEALTH COALITION OPERATES OUR AREA'S ONLY NO-COST PHARMACY, AND PROVIDES LIFE-SUSTAINING CHRONIC ILLNESS MEDICATION TO 700-900 UNINSURED INDIVIDUALS EACH YEAR. CLIENTS WITHOUT INSURANCE CAN HAVE THEIR PRESCRIPTIONS SENT TO OUR PHARMACY TEAM TO BE FILLED, CREATING ACCESS TO COST-PROHIBITIVE MEDICATION LIKE INSULIN AND INHALERS. OUR PHARMACY PROVIDES LIFE-SUSTAINING MEDICATION AND OFFERS MORE THAN TWO MILLION DOLLARS IN MEDICATION RETAIL VALUE TO OUR COMMUNITY'S LOW-INCOME MEMBERS EACH YEAR.

    Expenses $553,883 · Revenue $28,096

  • Expenses $316,445

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PERI MORETZ

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • SCOTTY DALTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • M ANTHONY BRUMFIELD II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JESS MCCELLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GARY MCCULLOUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DON WATSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GUY RIPPY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KERRIE WHITAKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • TARA STOLLENMAIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFF SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • ROBERT CARLISLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KIM BIANCA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    6

  • JENNIFER BASS

    EXECUTIVE DIRECTOR

    Total calculated
    $66,150
    From this org
    $66,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ROBERT KURZYDLOWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MIKE ROBERTS

    BOARD MEMBER

    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
29 April 2024
IRS schema version
2022v5.0
Source object
202401219349301595

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