Totals
- Total revenue
- $231,968
- Total expenses
- $254,033
- Contributions and grants received
- $231,938
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $118,988
- Total liabilities, end of year
- $2,410
- Net assets or fund balances, end of year
- $116,578
- Program services expenses (Part IX)
- $177,412
- Management and general expenses
- $70,400
- Fundraising expenses
- $6,221
- Program service expenses (Part III)
- $177,412
Program services were 69.8% 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
$231,938
-
3 · Investment income
total $30 · excluded $30
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $38,077 · program services $19,039 · management and general $19,038
-
7 · Other salaries and wages
total $34,137 · program services $17,068 · management and general $17,069
-
10 · Payroll taxes
total $2,656 · program services $1,328 · management and general $1,328
-
11c · Fees: accounting
total $9,030 · management and general $9,030
-
11g · Fees: other
total $7,640 · program services $1,383 · management and general $6,257
-
13 · Office expenses
total $4,011 · management and general $4,011
-
14 · Information technology
total $3,226 · management and general $3,226
-
17 · Travel
total $6,709 · program services $6,709
-
22 · Depreciation, depletion and amortization
total $9,306 · program services $9,306
-
23 · Insurance
total $5,607 · program services $2,803 · management and general $2,804
-
24a · Other expenses: FOOD PURCHASES
total $109,453 · program services $109,453
-
24b · Other expenses: SUPPLIES
total $7,334 · program services $7,334
-
24c · Other expenses: TAXES AND LICENSES
total $6,643 · management and general $6,643
-
24d · Other expenses: FUNDRAISING EXPENSES
total $6,221 · fundraising $6,221
-
24e · All other expenses
total $3,983 · program services $2,989 · management and general $994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,396 · end of year $75,081
-
10a · Land, buildings and equipment: cost or other basis
$83,071
-
10b · Land, buildings and equipment: accumulated depreciation
$39,164
-
10c · Land, buildings and equipment, net
beginning of year $6,199 · end of year $43,907
-
17 · Accounts payable and accrued expenses
beginning of year $1,952 · end of year $2,410
-
27 · Net assets without donor restrictions
beginning of year $138,643 · end of year $116,578
Mission and programs · 2024
Mission
OUR MISSION IS TO HELP NEEDY CHILDREN IN AREA SCHOOLS BY PROVIDING FOOD FOR THE WEEKEND THROUGH A FRIDAY BACKPACK FOOD PROGRAM. BY ELIMINATING HUNGER WEHOPE TO IMPROVE THE HEALTH, WELL BEING, AND EDUCATION OF OUR CHILDREN.
-
1,471 SCHOOL CHILDREN WERE PROVIDED WITH FOOD (42,551 BAGS OF FOOD) FOR THE WEEKEND DURING THE 2024-2025 SCHOOL YEAR AT EIGHT AREA SCHOOLS.
Expenses $177,412
As filed on the 2024 return.
Listed in Part VII
-
Phillip BozePHILLIP BOZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mitzi JonesMITZI JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joeletta BarrentineJOELETTA BARRENTINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pam CampbellPAM CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lee Ann HeadrickLEE ANN HEADRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Leneda JonesLENEDA JONES
EXECUTIVE DIRECTOR
- Total calculated
- $38,077
- From this org
- $38,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533109349302293
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