Totals
- Total revenue
- $399,570
- Total expenses
- $539,991
- Contributions and grants received
- $314,758
- Grants paid
- $0
- Program service revenue
- $32,375
- Investment income
- $0
- Other revenue
- $52,437
- Total assets, end of year
- $317,001
- Total liabilities, end of year
- $5,171
- Net assets or fund balances, end of year
- $311,830
- Program services expenses (Part IX)
- $334,562
- Management and general expenses
- $126,884
- Fundraising expenses
- $78,545
- Program service expenses (Part III)
- $334,562
Program services were 62.0% 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
$8,566
-
1f · All other contributions, gifts and grants
$306,192
-
2a · Program service revenue: HUB
total $17,048 · excluded $17,048
-
2b · Program service revenue: LITERACY IN ACTION
total $9,900 · excluded $9,900
-
2c · Program service revenue: ROCK THE CROCK
total $5,427 · excluded $5,427
-
8a · Fundraising events: gross income
$137,225
-
8a · Fundraising events: contributions included on line 1c
$8,566
-
8b · Fundraising events: direct expenses
$84,773
-
8c · Net income from fundraising events
total $52,452 · excluded $52,452
-
11a · Other revenue: FOUNDATION GRANTS
total -$15 · related or exempt -$15
-
11e · Other revenue, total
-$15
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $270,922 · program services $135,461 · management and general $81,277 · fundraising $54,184
-
9 · Other employee benefits
total $10,443 · program services $5,221 · management and general $3,133 · fundraising $2,089
-
10 · Payroll taxes
total $21,038 · program services $10,519 · management and general $6,311 · fundraising $4,208
-
11c · Fees: accounting
total $24,752 · program services $12,376 · management and general $7,426 · fundraising $4,950
-
11g · Fees: other
total $2,227 · program services $1,113 · management and general $891 · fundraising $223
-
12 · Advertising and promotion
total $1,310 · program services $786 · fundraising $524
-
13 · Office expenses
total $18,557 · program services $7,510 · management and general $8,794 · fundraising $2,253
-
14 · Information technology
total $761 · program services $457 · management and general $152 · fundraising $152
-
16 · Occupancy
total $33,390 · program services $16,695 · management and general $10,017 · fundraising $6,678
-
17 · Travel
total $3,497 · program services $2,098 · management and general $350 · fundraising $1,049
-
19 · Conferences, conventions and meetings
total $99 · management and general $99
-
20 · Interest
total $226 · management and general $226
-
22 · Depreciation, depletion and amortization
total $8,912 · program services $8,912
-
23 · Insurance
total $11,176 · program services $1,677 · management and general $7,264 · fundraising $2,235
-
24a · Other expenses: FOOD
total $116,859 · program services $116,859
-
24b · Other expenses: ROCK THE CROCK
total $6,769 · program services $6,769
-
24c · Other expenses: LITERACY IN ACTION
total $3,833 · program services $3,833
-
24d · Other expenses: HUB
total $3,107 · program services $3,107
-
24e · All other expenses
total $2,113 · program services $1,169 · management and general $944
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,585 · end of year $16,200
-
2 · Savings and temporary cash investments
beginning of year $328,467 · end of year $179,367
-
4 · Accounts receivable
beginning of year $91,133 · end of year $91,133
-
10a · Land, buildings and equipment: cost or other basis
$52,064
-
10b · Land, buildings and equipment: accumulated depreciation
$21,973
-
10c · Land, buildings and equipment, net
beginning of year $30,927 · end of year $30,091
-
15 · Other assets
end of year $210
-
25 · Other liabilities
beginning of year $8,861 · end of year $5,171
-
27 · Net assets without donor restrictions
beginning of year $452,251 · end of year $311,830
Mission and programs · 2023
Mission
ANGELS OF ACTION PLAN TO ENSURE THAT NO ELEMENTARY SCHOOL CHILD (K-5) ON THE FREE OR REDUCED LUNCH PROGRAM IN MECOSTA COUNTY GOES HUNGRY ON WEEKENDS DURING THE SCHOOL YEAR BY SUPPLYING BACKPACKS (BACKPACK BLESSINGS) FILLED WITH ENOUGH NUTRITIOUS FOOD TO SUSTAIN THE CHILD FOR THAT DURATION. WE UNDERSTAND AND BELIEVE THERE IS A DIRECT LINK BETWEEN SOUND NUTRITION INTAKE AND THE ABILITY TO ABSORB AND RETAIN INFORMATION THAT RESULTS IN POSITIVE SCHOOL PERFORMANCE AND A HEALTHY SENSE OF WELL-BEING.
-
TO PROVIDE NUTRITIOUS FOOD TO ELEMENTARY CHILDREN ON THE WEEKENDS WHO ARE ON THE FREE OR REDUCED LUNCH PROGRAM.
Expenses $334,562
-
TO PROVIDE NUTRITIOUS FOOD TO ELEMENTARY SCHOOL CHILDREN ON FREE OR REDUCED LUNCH.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marian BenedictMARIAN BENEDICT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Dejean-HansenDANIELLE DEJEAN-HANSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Anne GielczykANNE GIELCZYK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kayla KestingKAYLA KESTING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2.5
-
Julie MillerJULIE MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Joni ThompsonJONI THOMPSON
CEO & EXEC D
- Total calculated
- $0
- Hours/week
- 45
-
Sarah VanalstineSARAH VANALSTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349319302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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