Totals
- Total revenue
- $377,310
- Total expenses
- $225,646
- Contributions and grants received
- $377,263
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47
- Other revenue
- $0
- Total assets, end of year
- $584,033
- Total liabilities, end of year
- -$1,017
- Net assets or fund balances, end of year
- $585,050
- Program services expenses (Part IX)
- $225,646
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,646
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
$377,263
-
3 · Investment income
total $47 · related or exempt $47
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,299 · program services $85,299
-
10 · Payroll taxes
total $6,782 · program services $6,782
-
11b · Fees: legal
total $1,000 · program services $1,000
-
12 · Advertising and promotion
total $13,631 · program services $13,631
-
13 · Office expenses
total $3,192 · program services $3,192
-
17 · Travel
total $14,502 · program services $14,502
-
23 · Insurance
total $4,213 · program services $4,213
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $405 · program services $405
-
24b · Other expenses: FOOD PURCHASE AND SUPPLIES
total $65,595 · program services $65,595
-
24c · Other expenses: FUNDRAISING
total $15,646 · program services $15,646
-
24d · Other expenses: TAXES AND LICENSE
total $785 · program services $785
-
24e · All other expenses
total $14,596 · program services $14,596
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,309 · end of year $523,901
-
10a · Land, buildings and equipment: cost or other basis
$60,132
-
10c · Land, buildings and equipment, net
beginning of year $60,132 · end of year $60,132
-
17 · Accounts payable and accrued expenses
beginning of year $194 · end of year -$1,017
-
31 · Retained earnings, endowment or other funds
beginning of year $433,247 · end of year $585,050
Mission and programs · 2022
Mission
TO END GENERATIONAL POVERTY IN THE COMMUNITIES WE SERVICE THROUGH MEETING PRACTICAL NEEDS AND TERACHING LIFE SKILLS.
-
THROUGH OUR BAGS OF LOVE PROGRAM, 250 FAMILIES IN THE JACKSON COUNTY GA COMMUNITY ARE FED EACH WEEKEND OF THE SCHOOL YEAR. AT THE END OF THE WEEK BACKPACKS FULL OF FOOD FOR THE WEEKEND GO HOME WITH CHILDREN OF FAMILIES WHO HAVE BEEN IDENTIFIED AS IN NEED. THROUGH OUR MOBILE FOOD PANTRY, THREE TIMES EACH MONTH WE GIVE AWAY 30,000 POUNDS OF FOOD TO THOSE IN NEED IN THE JACKSON COUNTY GA COMMUNITY. EACH MOBILE FOOD PANTRY EVENT SERVICES AROUND 500 FAMILIES WITH FOOD FOR 10-12 DAYS. WE ALSO PARTNER WITH BUSINESSES TO OFFER SERVICES SUCH AS HAIRCUTS TO THE COMMUNITY.
Expenses $225,646
As filed on the 2022 return.
Listed in Part VII
-
JEFFERY GRANT
PRESIDENT
- Total calculated
- $85,299
- From this org
- $85,299
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
CHRISTIN HAYNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KURT HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNY STROUD
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
SHERRY GRANT
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
KAREN CANUPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN FOUQUETTE
VICE PRESIDENT
- 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
- 14 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300539349300530
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.