Totals
- Total revenue
- $5,220,589
- Total expenses
- $5,207,434
- Contributions and grants received
- $4,998,966
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,353
- Other revenue
- $220,270
- Total assets, end of year
- $580,835
- Total liabilities, end of year
- $5,874
- Net assets or fund balances, end of year
- $574,961
- Program services expenses (Part IX)
- $5,087,375
- Management and general expenses
- $81,311
- Fundraising expenses
- $38,748
- Program service expenses (Part III)
- $5,087,375
Program services were 97.7% 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)
$22,705
-
1f · All other contributions, gifts and grants
$4,976,261
-
1g · Noncash contributions included above
$4,747,970
-
3 · Investment income
total $1,353 · related or exempt $1,353
-
8a · Fundraising events: gross income
$259,396
-
8b · Fundraising events: direct expenses
$39,126
-
8c · Net income from fundraising events
total $220,270 · excluded $220,270
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $217,094 · program services $126,386 · management and general $54,760 · fundraising $35,948
-
10 · Payroll taxes
total $16,908 · program services $9,843 · management and general $4,265 · fundraising $2,800
-
11c · Fees: accounting
total $11,600 · program services $11,600
-
16 · Occupancy
total $21,914 · program services $21,914
-
17 · Travel
total $19,149 · program services $19,149
-
22 · Depreciation, depletion and amortization
total $28,388 · program services $28,388
-
23 · Insurance
total $11,557 · program services $11,557
-
24a · Other expenses: FOOD DONATION EXPENSE
total $4,747,970 · program services $4,747,970
-
24b · Other expenses: FOOD PURCHASE
total $63,676 · program services $63,676
-
24c · Other expenses: ADMIN
total $36,263 · program services $13,977 · management and general $22,286
-
24d · Other expenses: OPERATING EQUIPMENT & S
total $21,622 · program services $21,622
-
24e · All other expenses
total $11,293 · program services $11,293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,028 · end of year $376,946
-
9 · Prepaid expenses and deferred charges
beginning of year $6,206 · end of year $6,206
-
10a · Land, buildings and equipment: cost or other basis
$871,160
-
10b · Land, buildings and equipment: accumulated depreciation
$673,477
-
10c · Land, buildings and equipment, net
beginning of year $226,071 · end of year $197,683
-
17 · Accounts payable and accrued expenses
beginning of year $5,499 · end of year $5,874
-
27 · Net assets without donor restrictions
beginning of year $561,806 · end of year $574,961
Mission and programs · 2022
Mission
TO PROVIDE FOOD, CLOTHING, AND LIMITED HOUSEHOLD ITEMS TO THOSE IN NEED.
Activities or mission (Part I)
TO PROVIDE FOOD, CLOTHING, AND LIMITED HOUSEHOLD ITEMS TO THOSE IN NEED
-
PROVIDED APPROXIMATELY 2.54 MILLION POUNDS OF FOOD TO OVER 32,200 FAMILIES (MORE THAN 93,400 INDIVIDUALS) THAT ARE AT OR BELOW INCOME POVERTY LEVEL.
Expenses $5,087,375
As filed on the 2022 return.
Listed in Part VII
-
Ricardo AcostaRICARDO ACOSTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ursula AdamURSULA ADAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim BondiJIM BONDI
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne MooreWAYNE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas SinkeyTHOMAS SINKEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy RuizKATHY RUIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan VanderlaanJOAN VANDERLAAN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Raymond CockrellRAYMOND COCKRELL
EXECUTIVE DIRECT0R
- Total calculated
- $0
- Hours/week
- 40
-
Bobby WhitsonBOBBY WHITSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael KeefeMICHAEL KEEFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brockley MooreBROCKLEY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra ThompsonSANDRA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy ThornhillTAMMY THORNHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349302904
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