Totals
- Total revenue
- $5,879,078
- Total expenses
- $5,897,382
- Contributions and grants received
- $5,861,325
- Grants paid
- $5,180,971
- Program service revenue
- $0
- Investment income
- $17,753
- Other revenue
- $0
- Total assets, end of year
- $1,216,566
- Total liabilities, end of year
- $39,332
- Net assets or fund balances, end of year
- $1,177,234
- Program services expenses (Part IX)
- $5,753,901
- Management and general expenses
- $58,985
- Fundraising expenses
- $84,496
- Program service expenses (Part III)
- $5,753,901
Program services were 97.6% 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
$43,721
-
1e · Government grants (contributions)
$449,652
-
1f · All other contributions, gifts and grants
$5,367,952
-
1g · Noncash contributions included above
$4,883,718
-
3 · Investment income
total $2,803 · related or exempt $2,803
-
7a · Gross sales of assets other than inventory
other assets $14,950
-
7c · Gain or loss
other assets $14,950
-
7d · Net gain or loss
total $14,950 · related or exempt $14,950
-
8a · Fundraising events: contributions included on line 1c
$43,721
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,180,971 · program services $5,180,971
-
7 · Other salaries and wages
total $427,393 · program services $377,157 · management and general $25,118 · fundraising $25,118
-
12 · Advertising and promotion
total $59,378 · fundraising $59,378
-
13 · Office expenses
total $4,163 · program services $3,122 · management and general $1,041
-
14 · Information technology
total $25,578 · program services $25,578
-
22 · Depreciation, depletion and amortization
total $42,393 · program services $42,393
-
23 · Insurance
total $31,717 · program services $23,788 · management and general $7,929
-
24a · Other expenses: BOARD EXPENSES
total $525 · management and general $525
-
24b · Other expenses: RENTALS R&M TRUCK EXPENSES
total $83,396 · program services $83,396
-
24c · Other expenses: TELE & UTILITIES
total $20,324 · program services $15,243 · management and general $5,081
-
24d · Other expenses: PROFESSIONAL FEES
total $18,540 · management and general $18,540
-
24e · All other expenses
total $3,004 · program services $2,253 · management and general $751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $918,110 · end of year $655,609
-
3 · Pledges and grants receivable
beginning of year $76,056 · end of year $192,278
-
8 · Inventories for sale or use
beginning of year $30,000 · end of year $30,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,039 · end of year $2,426
-
10a · Land, buildings and equipment: cost or other basis
$671,293
-
10b · Land, buildings and equipment: accumulated depreciation
$335,440
-
10c · Land, buildings and equipment, net
beginning of year $197,640 · end of year $335,853
-
15 · Other assets
beginning of year $400 · end of year $400
-
17 · Accounts payable and accrued expenses
beginning of year $28,707 · end of year $39,332
-
27 · Net assets without donor restrictions
beginning of year $1,184,984 · end of year $1,165,701
-
28 · Net assets with donor restrictions
beginning of year $10,554 · end of year $11,533
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES FOOD AND OTHER SUPPORTIVE SERVICES TO LOCAL RESIDENTS IN ARLINGTON, TEXAS WHO ARE IN NEED OF ASSISTANCE.
-
THE ORGANIZATION PROVIDES FOOD AND OTHER SUPPORTIVE SERVICES TO LOCAL RESIDENTS IN ARLINGTON, TEXAS WHO ARE IN NEED OF ASSISTANCE.
Expenses $5,753,901
As filed on the 2022 return.
Listed in Part VII
-
Deborah CoppolaDEBORAH COPPOLA
EXEC DIR
- Total calculated
- $68,482
- From this org
- $68,482
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Audrey KoeppAUDREY KOEPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Diann SanchezDIANN SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Gwen SeayGWEN SEAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Amy CohenAMY COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chuck ChambersCHUCK CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cal KostCAL KOST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andrea SmithANDREA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mike StumbaughMIKE STUMBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Linda McQuayLINDA MCQUAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Shirley CoxSHIRLEY COX
SEC
- Total calculated
- $0
- Hours/week
- 0
-
Vera McKissicVERA MCKISSIC
VP
- Total calculated
- $0
- Hours/week
- 0
-
George MoreyGEORGE MOREY
TREAS
- Total calculated
- $0
- Hours/week
- 15
-
Gayle CollierGAYLE COLLIER
PRES
- Total calculated
- $0
- Hours/week
- 0
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
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312129349301711
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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