Totals
- Total revenue
- $219,579
- Total expenses
- $261,287
- Contributions and grants received
- $219,533
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- $0
- Total assets, end of year
- $123,982
- Total liabilities, end of year
- $11,504
- Net assets or fund balances, end of year
- $112,478
- Program services expenses (Part IX)
- $191,024
- Management and general expenses
- $50,013
- Fundraising expenses
- $20,250
- Program service expenses (Part III)
- $191,024
Program services were 73.1% 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
$18,598
-
1f · All other contributions, gifts and grants
$200,935
-
1g · Noncash contributions included above
$16,034
-
3 · Investment income
total $46 · related or exempt $46
-
8a · Fundraising events: contributions included on line 1c
$18,598
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $57,077 · program services $16,541 · management and general $27,302 · fundraising $13,234
-
10 · Payroll taxes
total $3,784 · program services $1,109 · management and general $1,911 · fundraising $764
-
12 · Advertising and promotion
total $49 · management and general $49
-
14 · Information technology
total $2,123 · program services $425 · management and general $1,698
-
16 · Occupancy
total $33,000 · program services $24,750 · management and general $8,250
-
22 · Depreciation, depletion and amortization
total $3,911 · program services $2,268 · management and general $1,643
-
23 · Insurance
total $3,973 · program services $1,788 · management and general $2,185
-
24a · Other expenses: OTHER PROGRAM COSTS
total $112,525 · program services $112,525
-
24b · Other expenses: PROGRAM COSTS FOOD & SUPPLEM
total $25,119 · program services $25,119
-
24c · Other expenses: ADMIN & GEN
total $11,354 · program services $5,365 · management and general $5,989
-
24d · Other expenses: EVENT COSTS
total $5,744 · fundraising $5,744
-
24e · All other expenses
total $2,628 · program services $1,134 · management and general $986 · fundraising $508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,638 · end of year $25,118
-
2 · Savings and temporary cash investments
beginning of year $61,230 · end of year $31,230
-
8 · Inventories for sale or use
beginning of year $10,600 · end of year $10,600
-
9 · Prepaid expenses and deferred charges
beginning of year $1,770 · end of year $1,770
-
10a · Land, buildings and equipment: cost or other basis
$93,336
-
10b · Land, buildings and equipment: accumulated depreciation
$40,362
-
10c · Land, buildings and equipment, net
beginning of year $56,884 · end of year $52,974
-
15 · Other assets
beginning of year $2,290 · end of year $2,290
-
17 · Accounts payable and accrued expenses
beginning of year $1,226 · end of year $11,504
-
27 · Net assets without donor restrictions
beginning of year $154,186 · end of year $112,478
Mission and programs · 2023
Mission
TO ALLEVIATE HUNGER AMOUNG CHILDREN IN LOCAL AREA.
-
ALLEVIATE HUNGER AMOUNG CHILDREN IN THE ARKANSAS RIVER VALLEY COMMUNITY.
Expenses $191,024
As filed on the 2023 return.
Listed in Part VII
-
Jamie McAnultyJAMIE MCANULTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Brianna GreenBRIANNA GREEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Cass Capan-HousleyCASS CAPAN-HOUSLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Leslie WaltonLESLIE WALTON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leighanne ForehandLEIGHANNE FOREHAND
SECRETARY
- 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
- 10 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442019349300229
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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