Totals
- Total revenue
- $230,280
- Total expenses
- $252,044
- Contributions and grants received
- $230,237
- Grants paid
- $149,940
- Program service revenue
- $0
- Investment income
- $43
- Other revenue
- $0
- Total assets, end of year
- $147,723
- Total liabilities, end of year
- $2,778
- Net assets or fund balances, end of year
- $144,945
- Program services expenses (Part IX)
- $193,138
- Management and general expenses
- $28,708
- Fundraising expenses
- $30,198
- Program service expenses (Part III)
- $193,138
Program services were 76.6% 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
$4,093
-
1f · All other contributions, gifts and grants
$226,144
-
1g · Noncash contributions included above
$84,024
-
3 · Investment income
total $43 · related or exempt $43
-
8a · Fundraising events: contributions included on line 1c
$4,093
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $113,321 · program services $113,321
-
2 · Grants to domestic individuals
total $36,619 · program services $36,619
-
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 $66,700 · program services $33,350 · management and general $16,675 · fundraising $16,675
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,383 · program services $2,693 · management and general $1,345 · fundraising $1,345
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,287 · management and general $8,287
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,360 · program services $1,960 · fundraising $400
-
12 · Advertising and promotion
total $7,002 · program services $306 · fundraising $6,696
-
13 · Office expenses
total $6,657 · management and general $1,881 · fundraising $4,776
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $17 · management and general $17
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $120 · management and general $120
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,170 · program services $3,170
-
24a · Other expenses: Education Training
total $40 · management and general $40
-
24b · Other expenses: Postage
total $251 · management and general $248 · fundraising $3
-
24c · Other expenses: Miscellaneous Volunteer Gifts
total $794 · program services $699 · management and general $95
-
24d · Other expenses: Licenses Dues
total $1,323 · program services $1,020 · fundraising $303
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,023 · end of year $90,161
-
2 · Savings and temporary cash investments
beginning of year $30,096 · end of year $56,139
-
15 · Other assets
beginning of year $876 · end of year $1,423
-
17 · Accounts payable and accrued expenses
beginning of year $2,286 · end of year $2,778
-
27 · Net assets without donor restrictions
beginning of year $159,504 · end of year $144,945
-
28 · Net assets with donor restrictions
beginning of year $7,205
Mission and programs · 2022
Mission
PORCH-Durham works in partnership with a variety of Durham county nonprofit and community based organizations to identify children and families most at risk of hunger. We provide shelf-stable foods from our monthly neighborhood food drives, fresh produce, and emergency grocery gift cards.
Activities or mission (Part I)
To provide supplemental food to children and families facing hunger in Durham County, NC.
-
Food for Pantries - PORCH-Durham provided supplemental food and grocery gift cards for 24 schools and community partners in Durham County who serve children and families at risk for food insecurity. The nonperishable items for this program were largely collected through monthly food drives held by neighborhoods, civic and religious groups, workplaces, schools and individuals. The food and gift cards were delivered to the partner sites, who then distributed them to families.
Expenses $150,038
-
Food for Families - PORCH-Durham provided supplemental food directly to children and their families in Durham County who are experiencing food insecurity. This program involved assembling and distributing boxes of dry goods, fresh produce, and hygiene items to families at drive-through/curbside distribution sites.
Expenses $24,815
-
PORCH Fresh - PORCH-Durham provided fresh produce to several preschool and K-12 partners whose children are at risk for food insecurity. Monthly produce bags/boxes, purchased primarily from a local non-profit, were sent home with families. Additionally, PORCH-Durham provided educational materials such as nutrition handouts, recipe cards, safe food handling guidelines, and virtual demo sessions to families participating in the PORCH-Fresh program.
Expenses $18,285
As filed on the 2022 return.
Listed in Part VII
-
Kristen Amy Jones
Executive Director
- Total calculated
- $66,700
- From this org
- $66,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patience Mukelabai
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Juliellen Simpson-Vos
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Amy Oakley
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Karlene Fyffe-Phillips
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Scheper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shaneeka Moore-Lawrence
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 cash amount reported
Hunger relief
-
Durham Public Schools
no cash amount reported
Hunger relief
-
no cash amount reported
Hunger relief
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349309055
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