Totals
- Total revenue
- $126,114
- Total expenses
- $132,507
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $125,765
- Investment income
- $349
- Other revenue
- $0
- Total assets, end of year
- $334,697
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $334,697
- Program services expenses (Part IX)
- $112,738
- Management and general expenses
- $19,769
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $112,738
Program services were 85.1% 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.
-
2a · Program service revenue: CONTRIBUTIONS
total $85,996 · related or exempt $85,996
-
2b · Program service revenue: GRANTS
total $30,750 · related or exempt $30,750
-
2c · Program service revenue: UNITED WAY
total $9,019 · related or exempt $9,019
-
3 · Investment income
total $349 · related or exempt $349
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,000 · program services $35,000
-
10 · Payroll taxes
total $2,677 · program services $2,677
-
11c · Fees: accounting
total $975 · program services $975
-
13 · Office expenses
total $259 · management and general $259
-
14 · Information technology
total $1,554 · program services $1,554
-
16 · Occupancy
total $19,010 · management and general $19,010
-
23 · Insurance
total $500 · management and general $500
-
24a · Other expenses: CLOTHING AND PERSONAL USE
total $11,337 · program services $11,337
-
24b · Other expenses: FOOD
total $41,612 · program services $41,612
-
24c · Other expenses: MEDICAL
total $995 · program services $995
-
24d · Other expenses: UTILITIES ASSISTANCE
total $15,804 · program services $15,804
-
24e · All other expenses
total $2,784 · program services $2,784
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,782 · end of year $25,000
-
2 · Savings and temporary cash investments
beginning of year $101,756 · end of year $309,697
-
27 · Net assets without donor restrictions
beginning of year $339,538 · end of year $334,697
Mission and programs · 2022
Mission
PUBLIC SUPPORT OF DISADVANTAGED
-
PERSONAL USE AND OTHER
Expenses $49,329
-
FOOD AND MEDICAL
Expenses $47,605
-
UTILITIES
Expenses $15,804
As filed on the 2022 return.
Listed in Part VII
-
Jean WilliamsJEAN WILLIAMS
DIRECTOR
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ralph MacaliRALPH MACALI
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Jane MeyersJANE MEYERS
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Thomas RossiTHOMAS ROSSI
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
William BillionWILLIAM BILLION
OFFICER
- Total calculated
- $0
- Hours/week
- 0
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
- 29 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330939349301018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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