Totals
- Total revenue
- $1,383,520
- Total expenses
- $981,280
- Contributions and grants received
- $992,436
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $369,978
- Other revenue
- $21,106
- Total assets, end of year
- $2,512,820
- Total liabilities, end of year
- $5,268
- Net assets or fund balances, end of year
- $2,507,552
- Program services expenses (Part IX)
- $849,958
- Management and general expenses
- $79,685
- Fundraising expenses
- $51,637
- Program service expenses (Part III)
- $849,958
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.
-
1f · All other contributions, gifts and grants
$992,436
-
3 · Investment income
total $54,374 · excluded $54,374
-
7a · Gross sales of assets other than inventory
securities $1,532,016
-
7b · Less cost or other basis and sales expenses
securities $1,216,412
-
7c · Gain or loss
securities $315,604
-
7d · Net gain or loss
total $315,604 · related or exempt $315,604
-
8a · Fundraising events: gross income
$30,478
-
8b · Fundraising events: direct expenses
$9,372
-
8c · Net income from fundraising events
total $21,106 · excluded $21,106
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $569,070 · program services $495,831 · management and general $41,827 · fundraising $31,412
-
10 · Payroll taxes
total $44,172 · program services $38,487 · management and general $3,247 · fundraising $2,438
-
11c · Fees: accounting
total $20,725 · management and general $20,725
-
13 · Office expenses
total $22,495 · program services $9,750 · management and general $2,250 · fundraising $10,495
-
16 · Occupancy
total $31,150 · program services $30,426 · management and general $362 · fundraising $362
-
22 · Depreciation, depletion and amortization
total $46,091 · program services $41,482 · management and general $3,457 · fundraising $1,152
-
23 · Insurance
total $31,625 · program services $28,463 · management and general $791 · fundraising $2,371
-
24a · Other expenses: EMERGENCY FOOD EXPENSE
total $146,776 · program services $146,776
-
24b · Other expenses: AUTO EXPENSE
total $25,407 · program services $22,867 · management and general $635 · fundraising $1,905
-
24c · Other expenses: SUPPLIES
total $14,550 · program services $14,550
-
24d · Other expenses: CLEANING & MAINT
total $8,657 · program services $8,657
-
24e · All other expenses
total $20,562 · program services $12,669 · management and general $6,391 · fundraising $1,502
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $478,066 · end of year $305,635
-
10a · Land, buildings and equipment: cost or other basis
$899,055
-
10b · Land, buildings and equipment: accumulated depreciation
$434,446
-
10c · Land, buildings and equipment, net
beginning of year $368,314 · end of year $464,609
-
11 · Investments: publicly traded securities
beginning of year $1,412,807 · end of year $1,727,617
-
15 · Other assets
beginning of year $13,745 · end of year $14,959
-
25 · Other liabilities
beginning of year $4,934 · end of year $5,268
-
27 · Net assets without donor restrictions
beginning of year $2,254,752 · end of year $2,493,093
-
28 · Net assets with donor restrictions
beginning of year $13,246 · end of year $14,459
Mission and programs · 2023
Mission
PROVISION OF FOOD FOR THE NEEDY
-
PROVIDING NOON MEALS TO THE NEEDY; ALL PERSONS SERVED WITHOUT RESTRICTION TO RACE, AGE OR GENDER
Expenses $849,958
As filed on the 2023 return.
Listed in Part VII
-
Bill AustinBILL AUSTIN
PRESIDENT
- Total calculated
- $2
- From this org
- $2
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tom JenningsTOM JENNINGS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Shirley Saunders-JonesSHIRLEY SAUNDERS-JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pam BradfordPAM BRADFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amy CarrierAMY CARRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex CollierALEX COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will DowdWILL DOWD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John JacobsJOHN JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire MaddoxCLAIRE MADDOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke MalloyLUKE MALLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MannJENNIFER MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MeadowsSHANNON MEADOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eve NoelEVE NOEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nagesh PrabhuNAGESH PRABHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RichardsTOM RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Glass TharpSARAH GLASS THARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WrightJONATHAN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George ZippelGEORGE ZIPPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey DixonTRACEY DIXON
EXECUTIVE DI
- Total calculated
- $103,503
- From this org
- $103,503
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423109349303427
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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