Form 990 for tax year 2022
Filed by PIE IN THE SKY COMMUNITY ALLIANCE INC.
Totals
- Total revenue
- $426,047
- Total expenses
- $335,243
- Contributions and grants received
- $422,086
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,961
- Other revenue
- $0
- Total assets, end of year
- $359,699
- Total liabilities, end of year
- $2,573
- Net assets or fund balances, end of year
- $357,126
- Program services expenses (Part IX)
- $290,417
- Management and general expenses
- $42,526
- Fundraising expenses
- $2,300
- Program service expenses (Part III)
- $290,417
Program services were 86.6% 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
$9,391
-
1f · All other contributions, gifts and grants
$412,695
-
3 · Investment income
total $1,165 · excluded $1,165
-
7a · Gross sales of assets other than inventory
other assets $7,132
-
7b · Less cost or other basis and sales expenses
other assets $4,336
-
7c · Gain or loss
other assets $2,796
-
7d · Net gain or loss
total $2,796 · excluded $2,796
-
8a · Fundraising events: contributions included on line 1c
$9,391
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,120 · program services $72,090 · management and general $24,030
-
10 · Payroll taxes
total $5,611 · program services $4,208 · management and general $1,403
-
11c · Fees: accounting
total $7,584 · program services $3,792 · management and general $3,792
-
11g · Fees: other
total $14,614 · program services $11,453 · management and general $3,161
-
12 · Advertising and promotion
total $3,046 · program services $3,046
-
13 · Office expenses
total $16,331 · program services $9,683 · management and general $4,348 · fundraising $2,300
-
14 · Information technology
total $4,301 · program services $3,871 · management and general $430
-
16 · Occupancy
total $38,043 · program services $38,043
-
22 · Depreciation, depletion and amortization
total $6,989 · program services $6,290 · management and general $699
-
23 · Insurance
total $6,396 · program services $4,797 · management and general $1,599
-
24a · Other expenses: Senior Produce and Food
total $127,262 · program services $127,262
-
24b · Other expenses: Volunteer & Staff Developmen
total $3,362 · program services $1,681 · management and general $1,681
-
24c · Other expenses: Small Equipment
total $5,533 · program services $4,150 · management and general $1,383
-
24d · Other expenses: Equipment Repair
total $51 · program services $51
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,773 · end of year $326,813
-
4 · Accounts receivable
beginning of year $1,246
-
10a · Land, buildings and equipment: cost or other basis
$41,020
-
10b · Land, buildings and equipment: accumulated depreciation
$20,334
-
10c · Land, buildings and equipment, net
beginning of year $26,315 · end of year $20,686
-
11 · Investments: publicly traded securities
beginning of year $10,520 · end of year $12,200
-
17 · Accounts payable and accrued expenses
end of year $2,573
-
27 · Net assets without donor restrictions
beginning of year $264,854 · end of year $357,126
Mission and programs · 2022
Mission
Pie in the Sky Community Alliance of St. Johns County is a grassroots, volunteer based organization providing hope, dignity and respect while alleviating hunger and social isolation through free home delivery of fresh, healthy produce to low income senior citizens.
-
Increased the number of seniors served from 493 in June of 2022 to 637 in June of 2023.
Expenses $290,417
As filed on the 2022 return.
Listed in Part VII
-
Malea Guiriba
Executive Director
- Total calculated
- $45,643
- From this org
- $45,643
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Phyllis Wood
Senior Program Manager
- Total calculated
- $33,425
- From this org
- $33,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melissa Strohminger
Compliance Director
- Total calculated
- $13,600
- From this org
- $13,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Rosalie Cocci
Assistant Program Manager
- Total calculated
- $7,543
- From this org
- $7,543
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Teresa Fischer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Wolf
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Clark
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Loretta McMaster
President
- Total calculated
- $0
- Hours/week
- 1
-
Teri Bachus
President
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Arnold
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
- 30 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343459349300519
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