Totals
- Total revenue
- $121,667
- Total expenses
- $158,933
- Contributions and grants received
- $121,667
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $171,706
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $171,706
- Program services expenses (Part IX)
- $104,240
- Management and general expenses
- $47,403
- Fundraising expenses
- $7,290
- Program service expenses (Part III)
- $104,239
Program services were 65.6% 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
$4,164
-
1f · All other contributions, gifts and grants
$117,503
-
8a · Fundraising events: contributions included on line 1c
$4,164
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 $0
-
6 · Compensation of disqualified persons
total $36,000 · program services $30,600 · management and general $3,600 · fundraising $1,800
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,500 · program services $2,300 · management and general $2,200
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $58,840 · program services $48,265 · management and general $9,750 · fundraising $825
-
12 · Advertising and promotion
total $2,056 · fundraising $2,056
-
13 · Office expenses
total $13,527 · program services $2,741 · management and general $10,066 · fundraising $720
-
14 · Information technology
total $3,300 · management and general $3,300
-
15 · Royalties
total $0
-
16 · Occupancy
total $984 · program services $543 · management and general $84 · fundraising $357
-
17 · Travel
total $4,506 · program services $2,517 · management and general $766 · fundraising $1,223
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,700 · program services $4,700
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Culinary Training
total $1,434 · program services $1,434
-
24b · Other expenses: Food Distribution
total $6,969 · program services $6,969
-
24c · Other expenses: Leadership Training
total $2,373 · program services $2,373
-
24d · Other expenses: Donations
total $15,124 · management and general $15,124
-
24e · All other expenses
total $4,620 · program services $1,798 · management and general $2,513 · fundraising $309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,971 · end of year $171,706
-
27 · Net assets without donor restrictions
beginning of year $208,971 · end of year $171,706
-
31 · Retained earnings, endowment or other funds
beginning of year $208,971 · end of year $171,706
Mission and programs · 2022
Mission
The B5 Foundation B5F provide California home heatlh care workers, veterans, re-enty and other underserved populations with the cost-free culinary arts training, college access mentoring and sustaining assistance in times of need.
Activities or mission (Part I)
The B5 Foundation is committed to creating a path for respect, dignity, independence and self-sufficiency, particularly for the sick, elderly, disabled and also re-entry populations.
-
The Culinary Institute conducted webinars for home health care works teaching them the basics of nutritution and diabetes prevention, diabetes prevention, diabetes management, and thriving with diabetes. Webinars were conducted in English and Spanish to better meet this underserved population with important nutritional information. Webinar replays and resources were made available for those not able to attend.
Expenses $81,644
-
The Food Distribution Program continued to partner and provided needed food assistance in the community. The program reached 1550 families during the year providing much need staple provision.
Expenses $16,793
-
The B5 Foundation continued sponsorship of the Delta PEARL Mentoring and Leadership Program which included and graduated 22 students creating opportunities for its mentees to contribute to their personal development, and the surrounding community.
Expenses $5,802
As filed on the 2022 return.
Listed in Part VII
-
LaVerne G Davis
President
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Doug Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Altshule
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Charisse Bremond-Weaver
Treasurer
- 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
- 19 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331399349301208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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