Totals
- Total revenue
- $840,743
- Total expenses
- $723,095
- Contributions and grants received
- $775,869
- Grants paid
- $0
- Program service revenue
- $63,982
- Investment income
- $892
- Other revenue
- $0
- Total assets, end of year
- $1,517,804
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,517,804
- Program services expenses (Part IX)
- $710,343
- Management and general expenses
- $12,752
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $710,343
Program services were 98.2% 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
$775,869
-
1g · Noncash contributions included above
$68,153
-
2a · Program service revenue: PARTNER PAY DISTRIBUTIONS
total $63,982 · related or exempt $63,982
-
3 · Investment income
total $892 · excluded $892
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $92,616 · program services $92,616
-
10 · Payroll taxes
total $6,016 · program services $6,016
-
11c · Fees: accounting
total $5,767 · management and general $5,767
-
12 · Advertising and promotion
total $5,828 · management and general $5,828
-
13 · Office expenses
total $2,990 · program services $2,990
-
14 · Information technology
total $5,820 · program services $5,820
-
16 · Occupancy
total $30,000 · program services $30,000
-
22 · Depreciation, depletion and amortization
total $26,348 · program services $26,348
-
23 · Insurance
total $5,868 · program services $5,868
-
24a · Other expenses: FOOD PURCHASES
total $513,670 · program services $513,670
-
24b · Other expenses: IN-KIND EXPENSES
total $21,275 · program services $21,275
-
24c · Other expenses: PROPERTY AND FACILITIES
total $4,583 · program services $4,583
-
24d · Other expenses: BANK FEES
total $1,994 · program services $997 · management and general $997
-
24e · All other expenses
total $320 · program services $160 · management and general $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $518,083 · end of year $691,142
-
2 · Savings and temporary cash investments
beginning of year $759,900 · end of year $730,837
-
10a · Land, buildings and equipment: cost or other basis
$192,810
-
10b · Land, buildings and equipment: accumulated depreciation
$96,985
-
10c · Land, buildings and equipment, net
beginning of year $122,173 · end of year $95,825
-
27 · Net assets without donor restrictions
beginning of year $640,256 · end of year $786,967
-
28 · Net assets with donor restrictions
beginning of year $759,900 · end of year $730,837
Mission and programs · 2022
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 $710,343 · Revenue $63,982
As filed on the 2022 return.
Listed in Part VII
-
Donna BrummetDONNA BRUMMET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James ClapsaddleJAMES CLAPSADDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fabiola KaaseFABIOLA KAASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sue McMullanSUE MCMULLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Curtis StavinohaCURTIS STAVINOHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Vazquez-GonzalezCARMEN VAZQUEZ-GONZALEZ
BOARD MEMBER
- Total calculated
- $0
-
James GoudgeJAMES GOUDGE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
John HindsJOHN HINDS
ASSISTANT CH
- Total calculated
- $0
- Hours/week
- 2
-
Joan KearlJOAN KEARL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 5 related
-
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
- 2022
- Filed
- 14 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330529349300008
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