Totals
- Total revenue
- $3,169,324
- Total expenses
- $2,917,645
- Contributions and grants received
- $3,083,579
- Grants paid
- $2,009,889
- Program service revenue
- $72,078
- Investment income
- $174
- Other revenue
- $13,493
- Total assets, end of year
- $1,163,037
- Total liabilities, end of year
- $176,888
- Net assets or fund balances, end of year
- $986,149
- Program services expenses (Part IX)
- $2,744,870
- Management and general expenses
- $86,092
- Fundraising expenses
- $86,683
- Program service expenses (Part III)
- $2,744,870
Program services were 94.1% 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
$0
-
1e · Government grants (contributions)
$293,729
-
1f · All other contributions, gifts and grants
$2,789,850
-
1g · Noncash contributions included above
$1,963,916
-
2a · Program service revenue: Healthy Opportunities
total $70,408 · unrelated business $0 · excluded $0
-
2b · Program service revenue: YMCA Green Aprons
total $1,670 · unrelated business $0 · excluded $0
-
3 · Investment income
total $174 · unrelated business $0 · excluded $174
-
8a · Fundraising events: gross income
$18,306
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$4,822
-
8c · Net income from fundraising events
total $13,484 · unrelated business $0 · excluded $13,484
-
11a · Other revenue: Miscellaneous
total $9 · related or exempt $0 · unrelated business $0 · excluded $9
-
11e · Other revenue, total
$9
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,009,889 · program services $2,009,889
-
5 · Compensation of officers, directors and key employees
total $186,935 · program services $118,130 · management and general $31,873 · fundraising $36,932
-
7 · Other salaries and wages
total $374,199 · program services $344,892 · management and general $6,823 · fundraising $22,484
-
9 · Other employee benefits
total $7,640 · program services $6,558 · management and general $449 · fundraising $633
-
10 · Payroll taxes
total $45,798 · program services $37,783 · management and general $3,160 · fundraising $4,855
-
11b · Fees: legal
total $4,416 · program services $0 · management and general $4,416 · fundraising $0
-
11c · Fees: accounting
total $20,579 · program services $0 · management and general $20,579 · fundraising $0
-
11e · Fees: professional fundraising services
total $2,878 · fundraising $2,878
-
11g · Fees: other
total $65,097 · program services $63,487 · management and general $360 · fundraising $1,250
-
12 · Advertising and promotion
total $5,187 · program services $1,578 · management and general $0 · fundraising $3,609
-
13 · Office expenses
total $22,854 · program services $9,050 · management and general $9,234 · fundraising $4,570
-
14 · Information technology
total $6,582 · program services $0 · management and general $1,808 · fundraising $4,774
-
16 · Occupancy
total $50,470 · program services $48,466 · management and general $1,444 · fundraising $560
-
17 · Travel
total $404 · program services $0 · management and general $404 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,266 · program services $17,226 · management and general $1,520 · fundraising $1,520
-
23 · Insurance
total $7,477 · program services $3,275 · management and general $4,022 · fundraising $180
-
24a · Other expenses: Fundraising Expense
total $2,438 · program services $0 · management and general $0 · fundraising $2,438
-
24b · Other expenses: Truck Operations
total $24,311 · program services $24,311 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Support and Supplies
total $37,458 · program services $37,458 · management and general $0 · fundraising $0
-
24d · Other expenses: Market and Food Distribution Supplies
total $17,537 · program services $17,537 · management and general $0 · fundraising $0
-
24e · All other expenses
total $5,230 · program services $5,230 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $457,462 · end of year $669,065
-
2 · Savings and temporary cash investments
beginning of year $206,065 · end of year $206,239
-
3 · Pledges and grants receivable
end of year $12,771
-
4 · Accounts receivable
beginning of year $14,588 · end of year $17,270
-
9 · Prepaid expenses and deferred charges
beginning of year $10,925 · end of year $4,169
-
10a · Land, buildings and equipment: cost or other basis
$192,272
-
10b · Land, buildings and equipment: accumulated depreciation
$84,137
-
10c · Land, buildings and equipment, net
beginning of year $70,573 · end of year $108,135
-
15 · Other assets
beginning of year $0 · end of year $145,388
-
17 · Accounts payable and accrued expenses
beginning of year $25,143 · end of year $31,066
-
25 · Other liabilities
end of year $145,822
-
27 · Net assets without donor restrictions
beginning of year $617,349 · end of year $747,417
-
28 · Net assets with donor restrictions
beginning of year $117,121 · end of year $238,732
Mission and programs · 2022
Mission
Together we connect, share, and celebrate nutritious food, education and community.
-
Produce to the People In 2022, 1,080,530 pounds of fresh produce and nutritious food was distributed to approximately 126,752 participants through 2 weekly drive-thru markets, an in-person neighborhood market and our food box delivery service. We continued to experience a more than double participation rate than pre-pandemic, a reflection of increased regional food insecurity, increased inflation, and the negative economic fallout post covid We continued to see growth in our home delivery program, distributing 20,225 healthy food boxes to households that faced transportation and health barriers. Our UNCA externally validated annual survey demonstrated the significant impact we had on community food security and health and wellbeing. According to survey data, 98% increased their food security *identified by respondents reporting that without Bounty & Soul it would be difficult to access healthy food and 99% respondents reported increasing their consumption of fruits and vegetables as a direct result of this access.
Expenses $2,744,870 · Grants $2,009,889 · Revenue $72,078
-
Farmers Alliance: In 2022, we collaborated with 72 farm partners and distributed over 118,337 pounds of locally grown food. A survey showed that 98% of our farm partners were positively impacted by our partnership. Rooted in Health: A whole person health education program including weekly classes, cooking demos, recipes, nutrition information, resources and health coathing. In 2022 we provided: 285 yoga, exercise and health classes 27,600 printed recipes and education materials 27,000 samples provided at cooking demos 95 % reported that Bounty & Soul had positively impacted their health & wellbeing and 99% reported always feeling valued.
-
Green Aprons: A program dedicated to youth health and education. In 2022 we sponsored 4,800 Green Aprons youth activities Provided 3,350 children and their families with nutritious food each month Held 18 in-person cooking classes 90% of parents and/or caregivers reported that Bounty & Soul services and programs improved their children's health and wellbeing while 97% reported an increase in the consumption of fruits and vegetables . We participate in the NC DHHS Medicaid program HOP - Healthy Opportunity Pilot which promotes prevention-based healthy eating and nutrition. We also provide culturally aligned foods, programming, language instruction and other resources for the Latinx community.
As filed on the 2022 return.
Listed in Part VII
-
Ali Casparian
Executive Director
- Total calculated
- $85,058
- From this org
- $83,480
- From related orgs
- $0
- Other
- $1,578
- Hours/week
- 40
-
Paula Sellers
Associate Director
- Total calculated
- $101,078
- From this org
- $100,200
- From related orgs
- $0
- Other
- $878
- Hours/week
- 40
-
David Charlton
Board Chair
- Total calculated
- $0
- Hours/week
- 6
-
Rhonda Devan
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mary Lyth
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ben Aiken MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joanne Kalp
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Zeh
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dan Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Lanou PHD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Tracey
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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349302271
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