Totals
- Total revenue
- $2,346,768
- Total expenses
- $1,363,010
- Contributions and grants received
- $2,346,768
- Grants paid
- $455,497
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $917,212
- Total liabilities, end of year
- $53,333
- Net assets or fund balances, end of year
- $863,879
- Program services expenses (Part IX)
- $1,248,398
- Management and general expenses
- $67,096
- Fundraising expenses
- $47,516
- Program service expenses (Part III)
- $1,248,398
Program services were 91.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$33,740
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$878,364
-
1f · All other contributions, gifts and grants
$1,434,664
-
1g · Noncash contributions included above
$531,966
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$33,740
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $455,497 · program services $455,497
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $480,590 · program services $398,537 · management and general $48,059 · fundraising $33,994
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $8,617 · program services $7,589 · management and general $862 · fundraising $166
-
10 · Payroll taxes
total $45,119 · program services $37,485 · management and general $4,512 · fundraising $3,122
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,000 · program services $11,402 · management and general $216 · fundraising $382
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $41,593 · program services $41,593 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,897 · program services $6,297 · management and general $119 · fundraising $481
-
13 · Office expenses
total $21,766 · program services $17,458 · management and general $349 · fundraising $3,959
-
14 · Information technology
total $10,015 · program services $9,774 · management and general $87 · fundraising $154
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $151,755 · program services $141,815 · management and general $5,652 · fundraising $4,288
-
17 · Travel
total $10,562 · program services $10,562 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $6,597 · program services $0 · management and general $6,597 · fundraising $0
-
23 · Insurance
total $29,597 · program services $28,090 · management and general $545 · fundraising $962
-
24a · Other expenses: Program Contract Labor
total $9,841 · program services $9,841 · management and general $0 · fundraising $0
-
24b · Other expenses: Program Supplies
total $44,970 · program services $44,964 · management and general $0 · fundraising $6
-
24c · Other expenses: Equipment
total $24,457 · program services $24,454 · management and general $1 · fundraising $2
-
24d · Other expenses: Meals & Entertainment
total $3,137 · program services $3,040 · management and general $97 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,656 · end of year $41,452
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $220,004
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $729,873 · end of year $602,873
-
9 · Prepaid expenses and deferred charges
beginning of year $2,331 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$207,236
-
10b · Land, buildings and equipment: accumulated depreciation
$163,530
-
10c · Land, buildings and equipment, net
beginning of year $27,053 · end of year $43,706
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $12,906 · end of year $9,177
-
17 · Accounts payable and accrued expenses
beginning of year $135,266 · end of year $9,539
-
24 · Unsecured notes and loans payable
beginning of year $429,200 · end of year $43,794
-
27 · Net assets without donor restrictions
beginning of year $289,353 · end of year $863,879
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The Chocolate MINT Foundation provides direct services to families and individual defined as low income, living in zip codes of concentrated poverty through our food pantry, senior meal program, children and youth mentoring, financial literacy programs, rental and utility assistance and through supportive services program, making a tangible impact on our community's food insecurity, education and financial disparities. We partner with individuals and families aspiring to overcome education, housing, and racial barriers by providing resources and training necessary to break the cycle of generational poverty and close the wealth gap.
Activities or mission (Part I)
We partner with individuals and families aspiring to overcome education, housing, and racial barriers by providing resources and training necessary to break the cycle of generational poverty and close the wealth gap.
-
The MINT Food and Nutrition Program seeks to alleviate hunger and poverty, improve the quality of life for individuals and families and removes barrier to healthy food options, and eliminates food insecurities in our local community. Seeks to reduce food insecurity, increase nutritional intake, and promote socialization and healthy living to mobile seniors and promote independent living to homebound, disabled and veterans who cannot easily access food. With the help of volunteers in 2023 TCMF distributed 2,195,876 pounds of food, 731,958 meals to 7,788 food insecure families. We also served 21,301 ready made meals to 223 Seniors over 60 years old and we distributed 1,250 Turkey Baskets at our Annual Turkey Basket Giveaway.
Expenses $569,374 · Revenue $352,422
-
The MINT Youth Education and Mentoring Programs Strive to increase academic success for children and youth ages 5-14 by expanding students' learning in ways that complement methods used during the school day to prevent remediation and identify environmental factors that may lead our youth to participate in high-risk behaviors. Promotes literacy and math as essential components of a child's education by providing one-on-one tutoring, support, and enrichment activities. Provides youth ages 12-18 with the ability to understand and apply financial skills, including finance management, credit building, budgeting, and investing in order to achieve financial literacy. Connects mentors with youth with the efforts to improve their academic achievement, self-esteem, social competence, and avoidance of problem/high-risk behavior by providing a relationship with a caring adult who works to help youth reach their potential. Empower youth to make healthy lifestyle choices and reverse the trend of childhood obesity and its associated health issues by educating children on the value of nutrition, how to prepare healthy meals and exercise. Provides youth with the opportunity to learn life skills, enhance their financial knowledge, and support their pursuit of a college degree or long-term employment through curriculum-based training. TCMF distributed 5,097 toys to 791 kids through our Annual Toy Giveaway for kids. We also distributed school supplies to 750 school aged children through Annual Back to School Event. We reached 1,631 underserved kids through our community outreach events along with providing 10 kids ages 11-14 with Financial Literacy Workshops, Nutrition and healthy lifestyle workshop and College and Career readiness workshop. TCMF also provided Tutoring and Mentoring Services to 50 kids.
Expenses $19,544 · Revenue $2,065
-
The MINT Financial Assistance and GROW Programs Seeks to resolve the immediate crisis and promote economic and housing stability. Assist families who are homeless or at risk of homelessness quickly regain stability in permanent affordable housing after experiencing a housing crisis and homelessness. Provides families with economic emergencies or financial hardships with rental, utility, or mortgage assistance. Program helps families increase savings, improve credit scores, acquire new lines of credit, increased savings, and decrease debt to income ratio. TCMF provided $467,438 housing and utility assistance to 646 households pending eviction, at risk of imminent homelessness, or pending utility disconnection. We also improved the credit score, reduced debt to income ratio and increased saving for 10 families.
Expenses $659,480 · Revenue $1,291,893
As filed on the 2023 return.
Listed in Part VII
-
Felicia Frazier
Executive Director
- Total calculated
- $83,861
- From this org
- $83,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Samantha Brooks
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
George Forbis
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Vandrous Stripling
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Flora Webb
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Kabrina Luckey
Advisory Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Brittney Green
Youth Director & Co-Chair Alumni Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Brandi Green
Asst Youth Director & Co-Chair Alumni Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Roxie Hamilton
Director of Logistics
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403059349300120
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