Totals
- Total revenue
- $575,806
- Total expenses
- $624,595
- Contributions and grants received
- $573,364
- Grants paid
- $959
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,442
- Total assets, end of year
- $131,883
- Total liabilities, end of year
- $141,459
- Net assets or fund balances, end of year
- -$9,576
- Program services expenses (Part IX)
- $448,772
- Management and general expenses
- $110,095
- Fundraising expenses
- $65,728
- Program service expenses (Part III)
- $448,772
Program services were 71.9% 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
$32,268
-
1e · Government grants (contributions)
$111,574
-
1f · All other contributions, gifts and grants
$429,522
-
8a · Fundraising events: gross income
$14,445
-
8a · Fundraising events: contributions included on line 1c
$32,268
-
8b · Fundraising events: direct expenses
$23,431
-
8c · Net income from fundraising events
total -$8,986 · excluded -$8,986
-
10a · Gross sales of inventory
$231,226
-
10b · Cost of goods sold
$219,798
-
10c · Net income from sales of inventory
total $11,428 · related or exempt $11,428
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $959 · program services $959
-
5 · Compensation of officers, directors and key employees
total $19,808 · program services $14,856 · management and general $3,962 · fundraising $990
-
7 · Other salaries and wages
total $273,427 · program services $205,070 · management and general $54,686 · fundraising $13,671
-
9 · Other employee benefits
total $23,286 · program services $18,714 · management and general $3,824 · fundraising $748
-
10 · Payroll taxes
total $18,853 · program services $14,140 · management and general $3,771 · fundraising $942
-
11c · Fees: accounting
total $3,496 · management and general $3,496
-
11e · Fees: professional fundraising services
total $31,000 · fundraising $31,000
-
11g · Fees: other
total $82,526 · program services $61,895 · management and general $16,505 · fundraising $4,126
-
12 · Advertising and promotion
total $31,098 · program services $24,878 · management and general $1,555 · fundraising $4,665
-
13 · Office expenses
total $45,771 · program services $36,165 · management and general $6,710 · fundraising $2,896
-
14 · Information technology
total $7,732 · program services $5,413 · management and general $1,546 · fundraising $773
-
16 · Occupancy
total $47,063 · program services $37,650 · management and general $7,059 · fundraising $2,354
-
17 · Travel
total $18,684 · program services $14,013 · management and general $2,803 · fundraising $1,868
-
22 · Depreciation, depletion and amortization
total $10,131 · program services $7,092 · management and general $2,026 · fundraising $1,013
-
23 · Insurance
total $6,784 · program services $5,143 · management and general $1,357 · fundraising $284
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $3,977 · program services $2,784 · management and general $795 · fundraising $398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,321 · end of year $78,363
-
10a · Land, buildings and equipment: cost or other basis
$63,651
-
10b · Land, buildings and equipment: accumulated depreciation
$10,131
-
10c · Land, buildings and equipment, net
beginning of year $34,982 · end of year $53,520
-
15 · Other assets
beginning of year $1,000 · end of year $0
-
24 · Unsecured notes and loans payable
end of year $125,370
-
25 · Other liabilities
beginning of year $0 · end of year $16,089
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $60,303 · end of year -$9,576
Mission and programs · 2023
Mission
TO EMPOWER COMMUNITIES THROUGH FOOD-BASED SOLUTIONS AND CULINARY WORKFORCE DEVELOPMENT.
-
16-WEEK TRAINING PROGRAM
Expenses $255,800
-
COMMUNITY CULINARY AND EDUCATION WORKSHOPS.
Expenses $139,119
-
COMMUNITY MEALS AND OUTREACH WITH AN EMPHASIS ON FOOD RECOVERY AND REDIRECTION.
Expenses $53,853 · Grants $959
As filed on the 2023 return.
Listed in Part VII
-
Carol TaylorCAROL TAYLOR
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Andrea NewtonANDREA NEWTON
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Theresa Davis-SenderTHERESA DAVIS-SENDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Maragret OkurenMARAGRET OKUREN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Dennis PowellDENNIS POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Iman Lott-PowellIMAN LOTT-POWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Velisa JonesVELISA JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheila JohnsonSHEILA JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shay MooreSHAY MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tawana WhitmoreTAWANA WHITMORE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shanita McAfee BryantSHANITA MCAFEE BRYANT
EXECUTIVE DIRECTOR
- Total calculated
- $19,807
- From this org
- $19,222
- From related orgs
- $0
- Other
- $585
- Hours/week
- 80
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
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403049349301700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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