Totals
- Total revenue
- $119,960
- Total expenses
- $99,946
- Contributions and grants received
- $119,960
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $349,233
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $349,233
- Program services expenses (Part IX)
- $99,946
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,946
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
$119,960
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $425 · program services $425
-
12 · Advertising and promotion
total $1,763 · program services $1,763
-
13 · Office expenses
total $3,842 · program services $3,842
-
16 · Occupancy
total $40,914 · program services $40,914
-
22 · Depreciation, depletion and amortization
total $9,094 · program services $9,094
-
23 · Insurance
total $2,998 · program services $2,998
-
24a · Other expenses: Auto Expenses
total $687 · program services $687
-
24b · Other expenses: Meal Boxes Program Expense
total $39,453 · program services $39,453
-
24c · Other expenses: Paypal Fees
total $770 · program services $770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,038 · end of year $327,146
-
10a · Land, buildings and equipment: cost or other basis
$45,468
-
10b · Land, buildings and equipment: accumulated depreciation
$23,381
-
10c · Land, buildings and equipment, net
beginning of year $31,181 · end of year $22,087
-
27 · Net assets without donor restrictions
beginning of year $329,219 · end of year $349,233
Mission and programs · 2023
Mission
Help eliminate hunger among Hamilton County Indiana school students and promote educational value of nutrition
-
Provide weekend meal packs for Noblesville school students and communicate the importance of nutrition and food security
Expenses $99,946
As filed on the 2023 return.
Listed in Part VII
-
Audra Shock
Director of Operations
- Total calculated
- $0
- Hours/week
- 5
-
Lorraine Hoover
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sarah Brechbill
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Sharin Scalzo
VP
- Total calculated
- $0
- Hours/week
- 5
-
Kristina Trusty
Executive Director
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401419349300430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.