Totals
- Total revenue
- $1,769,734
- Total expenses
- $1,917,528
- Contributions and grants received
- $1,749,247
- Grants paid
- $0
- Program service revenue
- $13,024
- Investment income
- $12,157
- Other revenue
- -$4,694
- Total assets, end of year
- $625,542
- Total liabilities, end of year
- $196,991
- Net assets or fund balances, end of year
- $428,551
- Program services expenses (Part IX)
- $1,647,247
- Management and general expenses
- $144,614
- Fundraising expenses
- $125,667
- Program service expenses (Part III)
- $1,647,247
Program services were 85.9% 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.
-
1c · Fundraising events
$139,200
-
1e · Government grants (contributions)
$62,290
-
1f · All other contributions, gifts and grants
$1,547,757
-
1g · Noncash contributions included above
$956,458
-
2a · Program service revenue: ONLINE SALES
total $11,290
-
2b · Program service revenue: OTHER INCOME
total $1,000
-
2c · Program service revenue: PROGRAM DONATION FEE
total $734
-
3 · Investment income
total $3,726
-
7a · Gross sales of assets other than inventory
other assets $8,909
-
7b · Less cost or other basis and sales expenses
other assets $478
-
7c · Gain or loss
other assets $8,431
-
7d · Net gain or loss
total $8,431
-
8a · Fundraising events: gross income
$20,641
-
8a · Fundraising events: contributions included on line 1c
$139,400
-
8b · Fundraising events: direct expenses
$25,335
-
8c · Net income from fundraising events
total -$4,694
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $81,294 · program services $40,647 · management and general $24,388 · fundraising $16,259
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $425,383 · program services $292,609 · management and general $54,820 · fundraising $77,954
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $42,960 · program services $26,945 · management and general $8,292 · fundraising $7,723
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $44,919 · program services $24,286 · management and general $20,347 · fundraising $286
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $5,664 · program services $571 · management and general $1,664 · fundraising $3,429
-
12 · Advertising and promotion
total $9,826 · program services $7,043 · management and general $123 · fundraising $2,660
-
13 · Office expenses
total $46,460 · program services $31,304 · management and general $7,400 · fundraising $7,756
-
14 · Information technology
total $2,754 · program services $159 · management and general $2,046 · fundraising $549
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,928 · program services $45,878 · management and general $4,426 · fundraising $4,624
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $18,307 · program services $13,607 · management and general $3,746 · fundraising $954
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,373 · program services $21,373
-
23 · Insurance
total $16,459 · program services $11,140 · management and general $4,792 · fundraising $527
-
24a · Other expenses: GROCERY EXPENSE CASH NON-CASH
total $1,011,053 · program services $1,011,053
-
24b · Other expenses: UTILITIES
total $28,355 · program services $26,894 · management and general $893 · fundraising $568
-
24c · Other expenses: BENEVOLENCE
total $55,192 · program services $55,192
-
24d · Other expenses: VOLUNTEER EXPENSE
total $10,191 · program services $9,446 · fundraising $745
-
24e · All other expenses
total $42,410 · program services $29,100 · management and general $11,677 · fundraising $1,633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,942 · end of year $157,812
-
4 · Accounts receivable
end of year $153,008
-
8 · Inventories for sale or use
beginning of year $53,424 · end of year $53,736
-
10a · Land, buildings and equipment: cost or other basis
$166,709
-
10b · Land, buildings and equipment: accumulated depreciation
$69,480
-
10c · Land, buildings and equipment, net
beginning of year $106,692 · end of year $97,229
-
15 · Other assets
beginning of year $38,597 · end of year $163,757
-
17 · Accounts payable and accrued expenses
beginning of year $26,652 · end of year $47,354
-
25 · Other liabilities
beginning of year $28,666 · end of year $149,637
-
27 · Net assets without donor restrictions
beginning of year $393,337 · end of year $398,551
-
28 · Net assets with donor restrictions
beginning of year $30,000 · end of year $30,000
Mission and programs · 2023
Mission
COMMON HEARTS GOAL IS TO CREATE A SMALL REVOLUTION OF KINDNESS IN OUR COMMUNITY TO ERADICATE FOOD INSECURITY AND ELIMINATE GENERATIONAL POVERTY. WE FOSTER INDIVIDUAL AND COMMUNITY ENGAGEMENT TO FEED HUNGRY FAMILIES AND EMPOWER THOSE IN POVERTY, CREATING A SUSTAINABLE COMMUNITY WHERE ALL CAN THRIVE.PROGRAMS ARE BUILT ON THE POWER OF RELATIONSHIPS
Activities or mission (Part I)
COMMON HEART, INC FOCUSES ON EMPOWERING FAMILIES LIVING IN POVERTY BY BUILDING RELATIONSHIPS, STABILIZING THE ECONOMIC ENVIRONMENT BUILDING RESOURCES TOWARD STABILITY AND GROWTH.
-
COMMON HEART OPERATED 13 PANTRY OUTREACHED IN 2023 ACROSS UNION COUNTY NC. THESE PANTRIES SERVED 14.393 UNIQUE INDIVIDUIALS AN AVERAGE OF 4 TIMES A YEAR. 73.4 OF THE ESTIMATED FOOD INSECURE RESIDENTS IN UNION COUTY RECEIVED FOOD FROM COMMON HEART. OUR GOAL IS TO REMOVE ALL BARRIERS TO RECEIVE THIS ASSITANCE AND SO WE PROVIDE A COMBINATION OF 4 EVENING PANTRY, 4 MORNING PANTRY, 4 NEIGHBORHOOD PANTRY AND 2 DELIVERY BASED PANTRY LOCATIONS. OUR LEGACY DELIVERY PANTRY, COMMON CUPBOARD, FOCUSE ON DELIVERING GROCERIES AND CREATING SUPPORTIVE FRIENDSHIPS. THE UNIQUE DYNAMIC OF OUR PANTRIES IS THE INFUSION OF INTENTIOANL ACTIVE KINDNESS CREATINGLATIONSHIPS ACROSS SOCIOECONOMIC, CULTURAL AND RACIAL BOUNDARIES.
Expenses $1,325,732 · Grants $58,930
-
ECONOMIC EMPOWERMENT PROGRAMS OF COMMON HEART ARE DESIGNED TO EMPOWER FAMILIES EXPERIENCING THE LOW RESOURCES ENVIRONMENT OF POVERTY AND FOOD INSECURITY TO BECOME MORE STABLE AND UPWARDLY MOBILE. THE ONRAMP IS GETTING AHEAD IN A JUST GETTING BY WORLD GA WHICH IS PROVEN TO INCREASE STABILTY AND RESOURCES TO CREATE NEW FUTURES FOR FAMILIES EXPERIENCING POVERTY. GRADUATES OF THIS PROGRAM ARE OFFERED SEVEN FREE COACHING SESSIONS TO ASSIST THEM TO ACHIEVE GOALS AND PLANS SET IN GA. DURING THE NEXT 12-18 MONTHYS WE ENGAGE GRADUATES WITH OVER 15 10- 20 HOUR WORKSHOPS TO BUILD ON THEIR GA EXPERIENCE AND MONTHLY RESOURCE BUILDING GATHERINGS. THROUGH PARTICIPATING IN THESE LEARNING OPPORUTNITIES, ACHIEVING GOALS AND VOLUNTEERING PARTICIPANTS HAVE OPPORTUNITY TO GAIN A 500 EMERGENCY SAVINGS ACCOUNT. TRAINING IS ALSO PROVIDED TO THE COMMUNITY AT LARGE ASSISTING PROFESSIONALS AND VOLUNTEERS TO CREATE BETTER OUTCOMES IN THEIR SERVICE TO UNDERRESOURCED FAMLIES.
Expenses $229,582 · Grants $29,251 · Revenue $739
-
2023 WAS OUR 17TH ANNUAL GREAT TURKEY COUNTDOWN UTILIZING OVER 500 VOLUNTEERS TO GATHER AND DELIVER A TURKEY AND ALL THE FIXINS FOR A LOW INCOME FAMILY TO PREPARE FOR THANKSGIVING. THIS IS A MAJOR COMMUNITY UNDERAKING AS WE ENGAGE LOCAL CHURCHES, BUSINESS AND OUR FRIENDS ON FACEBOOK TO DONATE THE TURKEY, FIXINS OR CASH TO BE USED TO BUY THESE ITEMS. VOLUNTEERS TO PACK AND DELIVER THE FOOD. WE PROVIDED THANKSKGIVING TO 1,550 FAMILIES, 8,190 OF OUR NEIGHBORS. WE DELIVERED OVER 62,000 POUNDS OF FOOD FOR THANKSGIVING THIS YEAR
Expenses $91,933 · Grants $78,200
As filed on the 2023 return.
Listed in Part VII
-
KEITH ADAMS
EXECUTIVE DIRECTOR EX-OFFICIO, NON-VOTING
- Total calculated
- $79,500
- From this org
- $79,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 65
-
PATRICK LOEFFLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
AMY RUSSO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
CARA BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER BRODBECK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DARREN GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALTHEA RICHARDSON-TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIAHANN GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432159349301228
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.