Totals
- Total revenue
- $1,308,497
- Total expenses
- $1,041,805
- Contributions and grants received
- $1,167,165
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,290
- Other revenue
- $138,042
- Total assets, end of year
- $3,614,940
- Total liabilities, end of year
- $667,506
- Net assets or fund balances, end of year
- $2,947,434
- Program services expenses (Part IX)
- $903,264
- Management and general expenses
- $138,541
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $903,264
Program services were 86.7% 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.
-
1a · Federated campaigns
$81,907
-
1f · All other contributions, gifts and grants
$1,085,258
-
1g · Noncash contributions included above
$41,979
-
3 · Investment income
total $3,221 · excluded $3,221
-
7a · Gross sales of assets other than inventory
securities $69
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $69
-
7d · Net gain or loss
total $69 · excluded $69
-
8a · Fundraising events: gross income
$187,246
-
8b · Fundraising events: direct expenses
$49,204
-
8c · Net income from fundraising events
total $138,042 · excluded $138,042
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,710 · program services $38,226 · management and general $25,484
-
7 · Other salaries and wages
total $110,012 · program services $66,007 · management and general $44,005
-
10 · Payroll taxes
total $12,879 · program services $7,727 · management and general $5,152
-
11c · Fees: accounting
total $15,650 · management and general $15,650
-
11f · Fees: investment management
total $873 · management and general $873
-
11g · Fees: other
total $8,450 · program services $7,605 · management and general $845
-
12 · Advertising and promotion
total $24,647 · program services $24,647
-
13 · Office expenses
total $76,577 · program services $64,970 · management and general $11,607
-
14 · Information technology
total $12,389 · program services $7,664 · management and general $4,725
-
16 · Occupancy
total $28,875 · program services $14,471 · management and general $14,404
-
17 · Travel
total $7,386 · program services $7,386
-
19 · Conferences, conventions and meetings
total $233 · management and general $233
-
20 · Interest
total $18,054 · program services $15,165 · management and general $2,889
-
22 · Depreciation, depletion and amortization
total $31,775 · program services $28,022 · management and general $3,753
-
23 · Insurance
total $20,037 · program services $16,831 · management and general $3,206
-
24a · Other expenses: OPERATION FOOD
total $594,252 · program services $594,252
-
24b · Other expenses: VOLUNTEER EXPENSES
total $12,864 · program services $10,291 · management and general $2,573
-
24c · Other expenses: DUE & SUSCRIPTIONS
total $3,142 · management and general $3,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,488 · end of year $12,093
-
2 · Savings and temporary cash investments
beginning of year $1,880,043 · end of year $1,871,245
-
3 · Pledges and grants receivable
beginning of year $15,000 · end of year $15,750
-
8 · Inventories for sale or use
beginning of year $46,170 · end of year $38,971
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $20,887
-
10a · Land, buildings and equipment: cost or other basis
$1,642,560
-
10b · Land, buildings and equipment: accumulated depreciation
$46,992
-
10c · Land, buildings and equipment, net
beginning of year $38,788 · end of year $1,595,568
-
12 · Investments: other securities
beginning of year $72,948 · end of year $60,426
-
15 · Other assets
beginning of year $1,278,663 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,336 · end of year $37,493
-
19 · Deferred revenue
beginning of year $41,601 · end of year $40,708
-
25 · Other liabilities
beginning of year $600,000 · end of year $589,305
-
27 · Net assets without donor restrictions
beginning of year $2,679,163 · end of year $2,931,684
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $15,750
Mission and programs · 2022
Mission
OUR PROGRAM IS TO FEED HUNGRY CHILDREN ON WEEKENDS. EVERY FRIDAY, KIDS WHO WE CAN AFFORD TO HELP GET FOOD TO CARRY HOME IN THEIR BACKPACKS. WE DO NOT DISCUSS SOCIAL ISSUES, THE PARENT'S LIFESTYLE OR WHAT THEIR RESPONSIBILITY SHOULD BE. WE FOCUS ONLY ON THE FACT THAT THERE ARE KIDS IN OUR TOWN GOING HUNGRY ON WEEKENDS. ON MONDAY, THE KIDS RETURN TO SCHOOL WITH A BETTER AND HEALTHIER FOUNDATION FOR LEARNING.
Activities or mission (Part I)
FEED HUNGRY CHILDREN ON WEEKENDS
-
IN 2022, THE ORGANIZATION WAS PROVIDING SERVICES TO 3,300 STUDENTS AT 52 BREVARD COUNTY SCHOOLS AND 8 (EIGHT) ADDITIONAL ORGANIZATIONS SERVICE AT RISK STUDENTS (1-BEHAVIORAL EDUCATION CENTER,2-BREVARD CARES, 3-BOYS & GIRLS CLUB COCOA,4-BOYS & GIRLS CLUB TEMPLE TERRACE, 5-BOYS & GIRLS CLUB TITUSVILLE, 6-CLUB ESTEEM,7-IN HIS STEPS ACADEMY,8-PARKER MEMORIAL KIDS CAMP)
Expenses $903,264
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen MontasKAREN MONTAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ReedJONATHAN REED
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Summerpal KahlonSUMMERPAL KAHLON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kendall MooreKENDALL MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Summit ShahSUMMIT SHAH
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Delores SpearmanDELORES SPEARMAN
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Rosy OjhaROSY OJHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy BoysonAMY BOYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samuel JordanSAMUEL JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maegen AndersonMAEGEN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BallardMICHAEL BALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben MalikBEN MALIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shana MarshallSHANA MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan FirthRYAN FIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edna WilsonEDNA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katye CampbellKATYE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug McKeeDOUG MCKEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BarnesROBERT BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DischlerDAVID DISCHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl CominskyCHERYL COMINSKY
EXECUTIVE DIRECTOR
- Total calculated
- $63,710
- From this org
- $63,710
- 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
- 2022
- Filed
- 5 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332509349301613
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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