Totals
- Total revenue
- $149,322
- Total expenses
- $156,299
- Contributions and grants received
- $119,902
- Grants paid
- $90,000
- Program service revenue
- $5,643
- Investment income
- $1,337
- Other revenue
- $22,440
- Total assets, end of year
- $150,844
- Total liabilities, end of year
- $9,336
- Net assets or fund balances, end of year
- $141,508
- Program services expenses (Part IX)
- $156,299
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,299
Program services were 100.0% 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
$119,902
-
2a · Program service revenue: Soup & Bread Luncheon
total $5,643 · related or exempt $5,643
-
3 · Investment income
total $1,337 · excluded $1,337
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$55,594
-
9b · Gaming: direct expenses
$33,154
-
9c · Net income from gaming
total $22,440 · excluded -$27,832
-
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 $90,000 · program services $90,000
-
2 · Grants to domestic individuals
total $0
-
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 $51,028 · program services $51,028
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,227 · program services $4,227
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $585 · program services $585
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $64 · program services $64
-
13 · Office expenses
total $452 · program services $452
-
14 · Information technology
total $815 · program services $815
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,366 · program services $1,366
-
24a · Other expenses: COMMUNICATIONS
total $2,967 · program services $2,967
-
24b · Other expenses: BANK & MERCHANT SRV FEES
total $2,351 · program services $2,351
-
24c · Other expenses: EQUIPMENT RENTAL
total $2,069 · program services $2,069
-
24d · Other expenses: Postage and Shipping
total $275 · program services $275
-
24e · All other expenses
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,393 · end of year $66,421
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $79,881 · end of year $84,423
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $7,951 · end of year $9,336
-
27 · Net assets without donor restrictions
beginning of year $57,426 · end of year $49,649
-
28 · Net assets with donor restrictions
beginning of year $83,897 · end of year $91,859
Mission and programs · 2022
Mission
Through education and continued community involvement, the organization provides resources and broker assistance to Monongalia County WV agencies supporting individuals and families threatened by food insecurity.
-
The organization provided $90k to twenty-three agencies that provided foods to a food insecure population of approximately 16,000 in Monongalia county. All funds raised are distributed to agencies that provide service to Monongalia county residents.
Expenses $156,299
As filed on the 2022 return.
Listed in Part VII
-
Brian Diller
Exec Director
- Total calculated
- $51,028
- From this org
- $51,028
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
David Lorenze
Director
- Total calculated
- $0
- Hours/week
- 1
-
Blake Stewart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Hughes
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Anne Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Archer Koike
Director
- Total calculated
- $0
- Hours/week
- 4
-
Patrick Henry
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Trish Cendana
President
- Total calculated
- $0
- Hours/week
- 1
-
John B Schultz
Director
- Total calculated
- $0
- Hours/week
- 4
-
Andrew Hardesty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Diller
Executive Dir.
- Total calculated
- $0
- Hours/week
- 20
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
-
$8,000
Food Pantry
-
$5,525
Weekend Backpack Program
-
$5,525
Food Pantry
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349307564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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