Totals
- Total revenue
- $333,174
- Total expenses
- $400,940
- Contributions and grants received
- $365,785
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $45
- Other revenue
- -$32,656
- Total assets, end of year
- $1,127,900
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,127,900
- Program services expenses (Part IX)
- $400,940
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $400,940
Program services were 100.0% 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
$365,785
-
3 · Investment income
total $45 · related or exempt $45
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$32,656
-
8c · Net income from fundraising events
total -$32,656 · excluded -$32,656
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $18,785 · program services $18,785
-
13 · Office expenses
total $5,906 · program services $5,906
-
22 · Depreciation, depletion and amortization
total $19,743 · program services $19,743
-
23 · Insurance
total $21,919 · program services $21,919
-
24a · Other expenses: GROCERIES AND FOOD SUPP
total $267,489 · program services $267,489
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $32,214 · program services $32,214
-
24c · Other expenses: UTILITIES
total $26,404 · program services $26,404
-
24d · Other expenses: SUPPLIES
total $5,587 · program services $5,587
-
24e · All other expenses
total $2,893 · program services $2,893
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,779 · end of year $262,901
-
2 · Savings and temporary cash investments
beginning of year $101,105 · end of year $101,150
-
10a · Land, buildings and equipment: cost or other basis
$1,116,328
-
10b · Land, buildings and equipment: accumulated depreciation
$390,057
-
10c · Land, buildings and equipment, net
beginning of year $746,014 · end of year $726,271
-
15 · Other assets
beginning of year $16,768 · end of year $37,578
-
27 · Net assets without donor restrictions
beginning of year $1,195,666 · end of year $1,127,900
Mission and programs · 2022
Mission
TO HELP END CHILDHOOD HUNGER IN FORT BEND COUNTY BY PROVIDING A FREE NUTRITIOUS SACK LUNCH DURING EXTENDED SCHOOL HOLIDAYS AND WEEKENDS.
-
EXPENSES FOR PREPARING AND DELIVERING MEALS TO CHILDREN DURING EXTENDED SCHOOL HOLIDAYS AND WEEKENDS. ALL WORK IS PROVIDED BY VOLUNTEERS. ALL REVENUES ARE EXCLUSIVELY USED TO PAY FOR PROGRAM OPERATIONS.
Expenses $400,940 · Revenue $45
As filed on the 2022 return.
Listed in Part VII
-
Tracy GallimoreTRACY GALLIMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Rene' CargileRENE' CARGILE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Jana SimoneauxJANA SIMONEAUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Adriane GrayADRIANE GRAY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Liz AmbrizLIZ AMBRIZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Heather CarrollHEATHER CARROLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Nicole HawkerNICOLE HAWKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Denise HlavatyDENISE HLAVATY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Anne RotondoANNE ROTONDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Lorenda FinneganLORENDA FINNEGAN
TRUSTEE
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349329038
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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