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Nonprofiteer
← FOOD AND RESOURCE CENTER OF SOUTH CENTRAL OKLAHOMA INC

Form 990 for tax year 2023

Filed by FOOD AND RESOURCE CENTER OF SOUTH CENTRAL OKLAHOMA INC.

Totals

Total revenue
$238,319
Total expenses
$392,766
Contributions and grants received
$224,292
Grants paid
$0
Program service revenue
$0
Investment income
$12,227
Other revenue
$1,800
Total assets, end of year
$1,740,166
Total liabilities, end of year
$9,671
Net assets or fund balances, end of year
$1,730,495
Program services expenses (Part IX)
$366,472
Management and general expenses
$14,679
Fundraising expenses
$11,615
Program service expenses (Part III)
$366,472

Program services were 93.3% 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

    $224,292

  • 3 · Investment income

    total $12,227 · excluded $12,227

  • 6a · Gross rents

    real property $1,800

  • 6c · Rental income or loss

    real property $1,800

  • 6d · Net rental income or loss

    total $1,800 · excluded $1,800

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $57,363 · program services $50,479 · management and general $3,442 · fundraising $3,442

  • 7 · Other salaries and wages

    total $56,712 · program services $56,712

  • 9 · Other employee benefits

    total $909 · program services $909

  • 10 · Payroll taxes

    total $8,260 · program services $7,268 · management and general $496 · fundraising $496

  • 11c · Fees: accounting

    total $5,642 · management and general $5,642

  • 12 · Advertising and promotion

    total $3,300 · fundraising $3,300

  • 13 · Office expenses

    total $1,698 · program services $1,630 · management and general $51 · fundraising $17

  • 14 · Information technology

    total $4,266 · program services $1,450 · management and general $1,408 · fundraising $1,408

  • 16 · Occupancy

    total $34,417 · program services $33,039 · management and general $1,033 · fundraising $345

  • 17 · Travel

    total $4,391 · program services $1,493 · management and general $1,449 · fundraising $1,449

  • 19 · Conferences, conventions and meetings

    total $688 · management and general $344 · fundraising $344

  • 22 · Depreciation, depletion and amortization

    total $69,902 · program services $69,902

  • 23 · Insurance

    total $16,288 · program services $14,660 · management and general $814 · fundraising $814

  • 24a · Other expenses: FOOD COSTS

    total $128,930 · program services $128,930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,419 · end of year $41,236

  • 2 · Savings and temporary cash investments

    beginning of year $343,844 · end of year $356,699

  • 4 · Accounts receivable

    beginning of year $1,865 · end of year $1,865

  • 10a · Land, buildings and equipment: cost or other basis

    $1,720,173

  • 10b · Land, buildings and equipment: accumulated depreciation

    $379,807

  • 10c · Land, buildings and equipment, net

    beginning of year $1,410,268 · end of year $1,340,366

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,082 · end of year $7,367

  • 25 · Other liabilities

    end of year $2,304

  • 27 · Net assets without donor restrictions

    beginning of year $1,884,314 · end of year $1,730,495

Mission and programs · 2023

Mission

PROVIDE FOOD AND COUNSELING TO UNDERPRIVILEDGED IN 4 OKLAHOMA COUNTIES.

  • PROVIDE FOOD TO THE NEEDY, FOCUSING ON FRESH FRUITS, VEGETABLES, AND OTHER HEALTHY CHOICES. PROMOTED GOOD NUTRITION THROUGH COOKING DEMONSTRATINS AND COUNSELED INDIVIDUALS TO OVERCOME THE OBSTACLES THAT CREATED THEIR SITUATION. DURING 2023 , WE PROVIDED APPROXIMATELY 75-90 POUNDS OF FOOD PER MONTH TO 3,900 HOUSEHOLDS WITH AN AVERAGE OF 2.1 MEMBERS PER HOUSEHOLD. WE CONDUCTED 3 COOKING DEMONSTRATIONS AN AVERAGE OF 7 PERSONS ATTENDED EACH DEMONSTRATION.

    Expenses $366,472

As filed on the 2023 return.

Listed in Part VII

  • Derrick Harvey

    VICE CHAIRMA

    Total calculated
    $0

  • Pryce Holley

    TREASURER

    Total calculated
    $0

  • Renita Dotson

    DIRECTOR

    Total calculated
    $0

  • Tressa Madden-McGill

    CHAIRMAN

    Total calculated
    $0

  • Walter Sampson

    DIRECTOR

    Total calculated
    $0

  • Andrea Anderson

    SECRETARY

    Total calculated
    $0

  • Rev Tommy L Brown

    DIRECTOR

    Total calculated
    $0

  • Jody Utt

    DIRECTOR

    Total calculated
    $0

  • Melanie Blackburn

    DIRECTOR

    Total calculated
    $0

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
20 March 2024
IRS schema version
2023v5.0
Source object
202410809349301616

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