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Nonprofiteer
← GOOD IN THE HOOD

Form 990 for tax year 2022

Filed by GOOD IN THE HOOD.

Totals

Total revenue
$1,718,999
Total expenses
$1,761,041
Contributions and grants received
$1,713,842
Grants paid
$0
Program service revenue
$0
Investment income
$5,157
Other revenue
$0
Total assets, end of year
$1,411,683
Total liabilities, end of year
$24,834
Net assets or fund balances, end of year
$1,386,849
Program services expenses (Part IX)
$1,503,911
Management and general expenses
$208,068
Fundraising expenses
$49,062
Program service expenses (Part III)
$1,503,911

Program services were 85.4% 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.

  • 1c · Fundraising events

    $77,706

  • 1e · Government grants (contributions)

    $391,005

  • 1f · All other contributions, gifts and grants

    $1,245,131

  • 1g · Noncash contributions included above

    $650,138

  • 3 · Investment income

    total $1,657 · excluded $1,657

  • 7a · Gross sales of assets other than inventory

    securities $6,950

  • 7b · Less cost or other basis and sales expenses

    securities $3,450

  • 7c · Gain or loss

    securities $3,500

  • 7d · Net gain or loss

    total $3,500 · related or exempt $3,500

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $77,706

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $15,684 · program services $15,684

  • 7 · Other salaries and wages

    total $368,494 · program services $299,693 · management and general $55,824 · fundraising $12,977

  • 10 · Payroll taxes

    total $31,194 · program services $25,525 · management and general $4,596 · fundraising $1,073

  • 11c · Fees: accounting

    total $12,323 · management and general $12,323

  • 11g · Fees: other

    total $62,565 · program services $16,565 · management and general $46,000

  • 12 · Advertising and promotion

    total $47,310 · program services $17,751 · management and general $29,559

  • 14 · Information technology

    total $14,536 · management and general $14,536

  • 16 · Occupancy

    total $67,200 · program services $67,200

  • 17 · Travel

    total $5,675 · program services $5,363 · management and general $312

  • 19 · Conferences, conventions and meetings

    total $5,257 · program services $4,493 · management and general $764

  • 22 · Depreciation, depletion and amortization

    total $38,858 · program services $38,858

  • 23 · Insurance

    total $22,660 · program services $5,165 · management and general $17,495

  • 24a · Other expenses: FOOD - IN KIND

    total $427,066 · program services $427,066

  • 24b · Other expenses: FOOD

    total $277,280 · program services $277,280

  • 24c · Other expenses: SHOES - IN KIND

    total $101,022 · program services $101,022

  • 24d · Other expenses: OTHER EXPENSE - IN KIND

    total $64,515 · program services $64,515

  • 24e · All other expenses

    total $199,402 · program services $137,731 · management and general $26,659 · fundraising $35,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,212,260 · end of year $1,172,003

  • 3 · Pledges and grants receivable

    beginning of year $32,076 · end of year $1,966

  • 8 · Inventories for sale or use

    beginning of year $48,916 · end of year $32,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,256 · end of year $2,250

  • 10a · Land, buildings and equipment: cost or other basis

    $335,395

  • 10b · Land, buildings and equipment: accumulated depreciation

    $132,828

  • 10c · Land, buildings and equipment, net

    beginning of year $140,534 · end of year $202,567

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,151 · end of year $24,834

  • 27 · Net assets without donor restrictions

    beginning of year $1,396,302 · end of year $1,354,465

  • 28 · Net assets with donor restrictions

    beginning of year $32,589 · end of year $32,384

Mission and programs · 2022

Mission

TO INFLUENCE, INSPIRE AND IMPACT INDIVIDUALS, FAMILIES AND THE ENTIRE COMMUNITY FOR GOOD.

  • FOOD PROGRAMS, PROVIDING MEALS AND GROCERIES 3 SITE BASED FOOD SHELVES AND HOT MEAL PROGRAMS.TRADITIONAL FOOD SHELVES PROVIDED 950,607 LBS OF FOOD FOR 45,755 INDIVIDUALS (DUPLICATED) 8,495 (UNDUPLICATED)INDIVIDUALS.HOT MEAL PROGRAM SERVED 1938 HOT MEALS.FOODSHELF-IN-A-BOX, 26 DIFFERENT SITES SERVING FAMILIES, PROVIDING GROCERIES FOR 7 DAYS FOR 32,539 HOUSEHOLDS (DUPLICATED) 6,266 (UNDUPLICATED) HOUSEHOLDS DISTRIBUTING 2,161,808 LLS OF FOOD.FOOD-FOR-THOUGHT CAMPUS PROGRAM WITH 2 SITES PROVIDED FOOD AND SNACKS TO 2,137 INDIVIDUALS (DUPLICATED) 649 (UNDUPLICATED) DISTRIBUTING 35,345 LBS OF FOOD.DISTRIBUTED 9,010 EMERGENCY FOOD AND RESOURCE PACKS FOR THE UNSHELTERED.

    Expenses $1,083,979

  • SHOE AWAY HUNGER - PROVIDING SHOES AT VERY LOW COST OR FREE TO NEEDED AREAS IN THE TWIN CITIES/MTERO AREA.24,431 PAIRS OF SHOES DISTRIBUTED AT 296 SHOE EVENTS PROVIDING ESSENTIAL FOOTWEAR TO THOSE IN NEED WITH A PARTICULAR EMPHASIS ON SCHOOLS AND SHELTERS.COLLECTED AND SORTED 29,103 PAIRS OF SHOES.DISTRIBUTED 1,075 BOXES OF SCHOOL SUPPLET TO CHILDREN IN NEED. SOLECARE FOR SOULS-PROVIDING FOOT CARE AND PRACTICAL SUPPORT FOR THOSE EXPERIENCING HOMELESS AND ALL THOSE UNABLE TO ACCESS AFFORDABLE FOOT CARE. 4 SITES THAT PROVIDED 1,534 CLIENT CARE SESSIONS WITH EACH CLIENT RECEIVING 2 PAIRS OF FREE SOCKS.

    Expenses $301,677

  • ADOPT-A-FAMILY HOLIDAY HELP PROVIDED OVER 767 FAMILIES WITH GIFT CARDS/GIFTS AND GROCERIES TO PROVIDING A FESTIVE WINTER HOLIDAY CELEBRATION. OVER 2,000 CHILDREN IN NEED. RECEIVED $50 IN GIFT CARDS AND $25 GROCERY CARD FOR THE FAMILY.EXTREME SPONSORSHIPS OF $2,500 OR MORE IN GIFTS WERE PROVIDED FOR 6 FAMILIES IN CRISIS.DISTRIBUTED 300 WINTER COATS, SOCKS, HATS, MITTENS AND SCARFS TO REFUGEE FAMILIES IN NEED.

    Expenses $118,255

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BARBARA HOEKER

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • DOUG STEWART

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • KELLY NEUFELD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK CROSS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENSON ANJERE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHAWN MORRISON

    EXECUTIVE DIRECTOR

    Total calculated
    $92,988
    From this org
    $92,988
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • SUZANNE HINDERSCHEID

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KATHY JO BISSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEONA MARTAIN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
6 July 2023
IRS schema version
2022v5.0
Source object
202331989349301713

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