Totals
- Total revenue
- $9,011,103
- Total expenses
- $8,705,246
- Contributions and grants received
- $9,009,283
- Grants paid
- $8,238,314
- Program service revenue
- $0
- Investment income
- $61
- Other revenue
- $1,759
- Total assets, end of year
- $867,719
- Total liabilities, end of year
- $5,318
- Net assets or fund balances, end of year
- $862,401
- Program services expenses (Part IX)
- $8,698,513
- Management and general expenses
- $2,450
- Fundraising expenses
- $4,283
- Program service expenses (Part III)
- $8,698,513
Program services were 99.9% 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.
-
1f · All other contributions, gifts and grants
$9,009,283
-
1g · Noncash contributions included above
$8,547,745
-
3 · Investment income
total $61 · excluded $61
-
11a · Other revenue: CREDIT CASHBACK
total $1,759 · excluded $1,759
-
11e · Other revenue, total
$1,759
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,238,314 · program services $8,238,314
-
5 · Compensation of officers, directors and key employees
total $57,006 · program services $57,006
-
7 · Other salaries and wages
total $162,052 · program services $162,052
-
10 · Payroll taxes
total $35,690 · program services $35,690
-
11c · Fees: accounting
total $2,450 · management and general $2,450
-
12 · Advertising and promotion
total $8,566 · program services $4,283 · fundraising $4,283
-
13 · Office expenses
total $8,381 · program services $8,381
-
14 · Information technology
total $4,877 · program services $4,877
-
16 · Occupancy
total $37,097 · program services $37,097
-
17 · Travel
total $5,868 · program services $5,868
-
22 · Depreciation, depletion and amortization
total $27,877 · program services $27,877
-
23 · Insurance
total $27,721 · program services $27,721
-
24a · Other expenses: VEHICLE EXPENSES
total $60,339 · program services $60,339
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,680 · program services $4,680
-
24c · Other expenses: TELEPHONE
total $6,623 · program services $6,623
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $3,269 · program services $3,269
-
24e · All other expenses
total $14,436 · program services $14,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,461 · end of year $21,182
-
2 · Savings and temporary cash investments
beginning of year $173,004 · end of year $130,177
-
8 · Inventories for sale or use
beginning of year $230,040 · end of year $423,995
-
10a · Land, buildings and equipment: cost or other basis
$664,938
-
10b · Land, buildings and equipment: accumulated depreciation
$372,573
-
10c · Land, buildings and equipment, net
beginning of year $138,165 · end of year $292,365
-
17 · Accounts payable and accrued expenses
beginning of year $9,651 · end of year $5,318
-
27 · Net assets without donor restrictions
beginning of year $553,019 · end of year $862,401
Mission and programs · 2022
Mission
THE ORGANIZATION COLLECTS FOOD AND OTHER DONATIONS AND DISTRIBUTES TO LOCAL FOOD BANKS, OTHER 501C3 ORGANIZATIONS AND DIRECTLY TO HOMES AND INDIVIDUALS WITH NEEDS IN FLORIDA AND SURROUNDING STATES.
-
COLLECTION AND DELIVERY OF FOOD AND SUPPLIES TO INDIVIDUALS AND FAMILIES IN NEED.
Expenses $8,698,513 · Grants $8,238,314
As filed on the 2022 return.
Listed in Part VII
-
Mark AnthonyMARK ANTHONY
PRESIDENT
- Total calculated
- $36,223
- From this org
- $36,223
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ruth Anne AnthonyRUTH ANNE ANTHONY
VICE PRESIDENT
- Total calculated
- $20,783
- From this org
- $20,783
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Greg RauGREG RAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald SmithDONALD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WhiteheadDAVID WHITEHEAD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walt CobbWALT COBB
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tami BollingTAMI BOLLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert CorianoGILBERT CORIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SenaJASON SENA
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
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302849349301515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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