Form 990 for tax year 2022
Filed by COMMUNITY ACTION SERVICES AND FOOD BANK INC.
Totals
- Total revenue
- $10,843,699
- Total expenses
- $11,642,916
- Contributions and grants received
- $10,832,269
- Grants paid
- $8,188,360
- Program service revenue
- $0
- Investment income
- $5,430
- Other revenue
- $6,000
- Total assets, end of year
- $4,354,576
- Total liabilities, end of year
- $325,601
- Net assets or fund balances, end of year
- $4,028,975
- Program services expenses (Part IX)
- $10,387,332
- Management and general expenses
- $917,120
- Fundraising expenses
- $338,464
- Program service expenses (Part III)
- $10,387,332
Program services were 89.2% 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.
-
1e · Government grants (contributions)
$2,975,966
-
1f · All other contributions, gifts and grants
$7,856,303
-
1g · Noncash contributions included above
$7,403,795
-
3 · Investment income
total $5,430 · related or exempt $5,430
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $6,000
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · related or exempt $6,000
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $8,188,360 · program services $8,188,360
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $422,766 · program services $29,841 · management and general $348,889 · fundraising $44,036
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,276,240 · program services $1,223,689 · management and general $33,735 · fundraising $18,816
-
8 · Pension plan contributions
total $41,540 · program services $24,412 · management and general $15,221 · fundraising $1,907
-
9 · Other employee benefits
total $192,447 · program services $113,096 · management and general $70,515 · fundraising $8,836
-
10 · Payroll taxes
total $62,686 · program services $36,839 · management and general $22,969 · fundraising $2,878
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $189,896 · program services $32,604 · management and general $150,948 · fundraising $6,344
-
12 · Advertising and promotion
total $220,118 · management and general $4,820 · fundraising $215,298
-
13 · Office expenses
total $98,520 · program services $76,199 · management and general $21,377 · fundraising $944
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $431,777 · program services $369,567 · management and general $62,210
-
17 · Travel
total $30,566 · program services $25,844 · management and general $4,713 · fundraising $9
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,069 · management and general $2,069
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $76,743 · program services $57,690 · management and general $19,053
-
23 · Insurance
total $26,179 · program services $3,749 · management and general $22,430
-
24a · Other expenses: Miscellaneous
total $166,658 · program services $33,472 · management and general $97,049 · fundraising $36,137
-
24b · Other expenses: Building Repairs & Renovations
total $106,024 · program services $99,324 · management and general $6,700
-
24c · Other expenses: Repairs
total $25,252 · program services $16,722 · management and general $8,480 · fundraising $50
-
24d · Other expenses: Equipment under $5,000
total $23,934 · program services $17,177 · management and general $6,527 · fundraising $230
-
24e · All other expenses
total $61,141 · program services $38,747 · management and general $19,415 · fundraising $2,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,548,645 · end of year $2,403,935
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $810,054 · end of year $484,091
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $1,439,720 · end of year $1,155,464
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$952,312
-
10b · Land, buildings and equipment: accumulated depreciation
$641,226
-
10c · Land, buildings and equipment, net
beginning of year $287,605 · end of year $311,086
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $257,832 · end of year $325,601
-
27 · Net assets without donor restrictions
beginning of year $3,630,724 · end of year $2,831,507
-
28 · Net assets with donor restrictions
beginning of year $1,197,468 · end of year $1,197,468
Mission and programs · 2022
Mission
Community Action Services and Food Bank works to stabilize families and then rebuild their lives. We help meet their basic needs (food, shelter, housing) while providing the long-term solutions needed to rebuild their financial and social self-sufficiency, enabling them to break out of poverty.
-
Community Action Food Bank alleviates hunger by providing food/basic needs packages, counseling, budgeting, and referrals to other community services. In 2023, the agency provided 23,799 food and basic needs packages to unduplicated people. The food bank also provided food to over 90 community partner organizations for distribution to their low-income clients. The total pounds of food distributed was over 4.5 million pounds. The food bank operates several of its food pantries and four community gardens. The expense includes the value of the donated food from community food drives, grocers, the food industry, farmers, and USDA commodities. Our Kids Nutrition Packs Program served 39,968 children weekly in low-income schools throughout our service area, pre-Covid.
Expenses $8,863,088
-
The Family Development and Support Services Program provided various direct services to help eligible households stabilize and work toward self-reliance. These services include emergency shelter and/or rent help (1104), transportation assistance, case management, life skill training, goal setting, and more.
Expenses $927,043
-
The Circles Initiative works to help families move out of generational poverty through training and matching them with highly trained community volunteers from the middle class. The participating families receive special training to help them overcome the barriers to escaping poverty. The Initiative also identifies and works on systemic barriers that keep people in poverty. In 2023, 47 families were being mentored to reach 200% of the Federal Poverty Level.
Expenses $274,244
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen McCandless
Executive Dir.
- Total calculated
- $122,639
- From this org
- $122,639
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Robinson
Financial Dir.
- Total calculated
- $82,354
- From this org
- $82,354
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda Moon
Financial Dir.
- Total calculated
- $3,154
- From this org
- $3,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jack Holmes
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa George
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Alicia Piceno
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Helen Anderson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kendall Crittenden
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Moore
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Karrie Holden
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron Newman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret Black
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Tara Riddle
2nd Vice Pres
- Total calculated
- $0
- Hours/week
- 0.5
-
Sofia Waterman
1st Vice Pres
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerry Newman
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kye Barnett
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349317321
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