Totals
- Total revenue
- $904,785
- Total expenses
- $785,967
- Contributions and grants received
- $722,344
- Grants paid
- $0
- Program service revenue
- $137,434
- Investment income
- $45,007
- Other revenue
- $0
- Total assets, end of year
- $1,636,622
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,636,622
- Program services expenses (Part IX)
- $758,328
- Management and general expenses
- $27,639
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $758,328
Program services were 96.5% 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
$722,344
-
2a · Program service revenue: PARTNER PAY DISTRIBUTIONS
total $137,434 · related or exempt $137,434
-
3 · Investment income
total $45,007 · excluded $45,007
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,134 · program services $103,134
-
10 · Payroll taxes
total $7,901 · program services $7,901
-
11c · Fees: accounting
total $8,650 · management and general $8,650
-
12 · Advertising and promotion
total $160 · management and general $160
-
13 · Office expenses
total $1,939 · management and general $1,939
-
14 · Information technology
total $6,143 · management and general $6,143
-
16 · Occupancy
total $33,500 · program services $33,500
-
22 · Depreciation, depletion and amortization
total $25,173 · program services $25,173
-
23 · Insurance
total $6,067 · management and general $6,067
-
24a · Other expenses: FOOD PURCHASES
total $569,049 · program services $569,049
-
24b · Other expenses: PROPERTY AND FACILITIES
total $19,571 · program services $19,571
-
24c · Other expenses: BANK FEES
total $4,325 · management and general $4,325
-
24d · Other expenses: TRAINING
total $355 · management and general $355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $691,142 · end of year $940,063
-
2 · Savings and temporary cash investments
beginning of year $730,837 · end of year $605,204
-
10a · Land, buildings and equipment: cost or other basis
$212,286
-
10b · Land, buildings and equipment: accumulated depreciation
$122,156
-
10c · Land, buildings and equipment, net
beginning of year $95,825 · end of year $90,130
-
15 · Other assets
end of year $1,225
-
27 · Net assets without donor restrictions
beginning of year $786,967 · end of year $1,031,418
-
28 · Net assets with donor restrictions
beginning of year $730,837 · end of year $605,204
Mission and programs · 2023
Mission
HUNGER IMPACTS A CHILD'S ABILITY TO LEARN. SP4KSA PROVIDES WEEKEND FOOD SUPPLEMENTS TO SERVE THE NEEDS OF CHRONICALLY HUNGRY CHILDREN, ADDRESSING THE RELATIONSHIP BETWEEN FOOD INSECURITY AND LEARNING.
-
PROVIDING WEEKEND FOOD SUPPLEMENTS TO SERVE THE NEEDS OF CHRONICALLY HUNGRY CHILDREN, ADDRESSING THE RELATIONSHIP BETWEEN FOOD INSECURITY AND LEARNING.
Expenses $758,328 · Revenue $137,434
As filed on the 2023 return.
Listed in Part VII
-
James ClapsaddleJAMES CLAPSADDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shelby DraytonSHELBY DRAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monica GarzaMONICA GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Karmin-Tia GreerDR KARMIN-TIA GREER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Thornton MuDR THORNTON MU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Curtis StavinohaCURTIS STAVINOHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna BrummetDONNA BRUMMET
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
James GoudgeJAMES GOUDGE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Leslie KingmanLESLIE KINGMAN
FOUNDER
- Total calculated
- $0
- Hours/week
- 20
-
Carolyn SpurgeonCAROLYN SPURGEON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 14 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430589349300723
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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