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Nonprofiteer
← TCG GROCERIES

Form 990 for tax year 2022

Filed by TCG GROCERIES.

Totals

Total revenue
$101,130
Total expenses
$23,229
Contributions and grants received
$101,130
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$252,614
Total liabilities, end of year
$1,717
Net assets or fund balances, end of year
$250,897
Program services expenses (Part IX)
$23,229
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$23,229

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

    $101,130

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $21,000 · program services $21,000 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $450 · program services $450 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $620 · program services $620 · management and general $0 · fundraising $0

  • 17 · Travel

    total $40 · program services $40 · management and general $0 · fundraising $0

  • 24a · Other expenses: MEALS

    total $258 · program services $258 · management and general $0 · fundraising $0

  • 24b · Other expenses: CLEANING

    total $750 · program services $750 · management and general $0 · fundraising $0

  • 24c · Other expenses: OTHER EXPENSES

    total $111 · program services $111 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $251,109

  • 2 · Savings and temporary cash investments

    end of year $5

  • 9 · Prepaid expenses and deferred charges

    end of year $1,500

  • 17 · Accounts payable and accrued expenses

    end of year $1,717

  • 31 · Retained earnings, endowment or other funds

    end of year $250,897

Mission and programs · 2022

Mission

PROMOTING FOOD SECURITY & IMPROVING HEALTH THROUGH COMMUNITY DRIVEN RETAIL ACCESS POINTS OF NUTRITION. UPLIFTING COMMUNITIES THROUGH NUTRITION EDUCATION, COOKING CLASSES, ANTI-VIOLENCE WORKSHOPS, AND MUCH MORE.

  • CREATED HEALTHIER, STRONGER COMMUNITIES UTILIZING OUR MARKETS AND PARTNERSHIPS WITH LOCAL ORGANIZATIONS AND PROMOTED FOOD SECURITY AND IMPROVED HEALTH OUTCOMES THROUGH OUR COMMUNITY DRIVEN RETAIL ACCESS POINTS OF NUTRITION. TCG UPLIFTS COMMUNITIES THROUGH CO-CREATED PROGRAMMING ON EVERYTHING FROM NUTRITION EDUCATION, COOKING CLASSES, ANTI-VIOLENCE WORKSHOPS, AND MUCH MORE.

    Expenses $23,229 · Revenue $101,130

As filed on the 2022 return.

Listed in Part VII

  • Eli Moraru

    PRESIDENT

    Total calculated
    $10,500
    From this org
    $10,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Akira Drake Rodriguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    40
  • Alexandre Imbot

    CEO

    Total calculated
    $10,500
    From this org
    $10,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Earl Burton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Darryl Blakely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Greg Goldman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Alpa Mehta Shah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Brandon Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
19 July 2023
IRS schema version
2022v5.0
Source object
202342089349300809

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