Totals
- Total revenue
- $160,038
- Total expenses
- $165,510
- Contributions and grants received
- $1,247
- Grants paid
- $41,965
- Program service revenue
- $158,368
- Investment income
- $423
- Other revenue
- $0
- Total assets, end of year
- $71,257
- Total liabilities, end of year
- $1,011
- Net assets or fund balances, end of year
- $70,246
- Program services expenses (Part IX)
- $145,987
- Management and general expenses
- $19,523
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,987
Program services were 88.2% 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
$1,247
-
2a · Program service revenue: USED MERCHANDISE RETAILERS
total $158,368 · unrelated business $0 · excluded $158,368
-
3 · Investment income
total $423 · unrelated business $0 · excluded $423
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $41,965 · program services $41,965
-
7 · Other salaries and wages
total $86,753 · program services $69,402 · management and general $17,351 · fundraising $0
-
10 · Payroll taxes
total $6,783 · program services $5,426 · management and general $1,357 · fundraising $0
-
11c · Fees: accounting
total $4,077 · program services $3,262 · management and general $815 · fundraising $0
-
12 · Advertising and promotion
total $1,206 · program services $1,206 · management and general $0 · fundraising $0
-
13 · Office expenses
total $410 · program services $410 · management and general $0 · fundraising $0
-
16 · Occupancy
total $23,621 · program services $23,621 · management and general $0 · fundraising $0
-
23 · Insurance
total $695 · program services $695 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,741 · end of year $11,807
-
2 · Savings and temporary cash investments
beginning of year $62,499 · end of year $57,920
-
12 · Investments: other securities
beginning of year $1,530 · end of year $1,530
-
17 · Accounts payable and accrued expenses
beginning of year $1,052 · end of year $1,011
-
27 · Net assets without donor restrictions
beginning of year $75,718 · end of year $70,246
Mission and programs · 2023
Mission
SUPPORT LOCAL FOOD IMPOVERISHED FAMILIES OF GRANT COUNTY, NM
Activities or mission (Part I)
SUPPORT LOCAL FOOD IMPOVERISHED FAMILIES
-
TO SUPPORT LOCAL FOOD IMPOVERISHED FAMILIES OF GRANT COUNTY, NM
Expenses $145,987 · Grants $41,965 · Revenue $160,038
As filed on the 2023 return.
Listed in Part VII
-
JENNIFER LEPISKO
PRESIDENT/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANIE EPPERSON
TREASURER/BOARD MEMBER
- Total calculated
- $2,933
- From this org
- $2,933
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
JAMES HEMPHILL
SECRETARY/BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
Food Purchases
-
$8,000
Food Purchases
-
$8,000
Food Purchases
-
$8,000
Food Purchases
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421249349302382
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