Totals
- Total revenue
- $3,311,202
- Total expenses
- $1,995,579
- Contributions and grants received
- $3,125,045
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49,898
- Other revenue
- $136,259
- Total assets, end of year
- $6,500,319
- Total liabilities, end of year
- $653,706
- Net assets or fund balances, end of year
- $5,846,613
- Program services expenses (Part IX)
- $1,776,591
- Management and general expenses
- $67,820
- Fundraising expenses
- $151,168
- Program service expenses (Part III)
- $1,776,591
Program services were 89.0% 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.
-
1f · All other contributions, gifts and grants
$3,125,045
-
1g · Noncash contributions included above
$885,049
-
3 · Investment income
total $55,542 · related or exempt $55,542
-
7a · Gross sales of assets other than inventory
other assets $4,800
-
7b · Less cost or other basis and sales expenses
other assets $10,444
-
7c · Gain or loss
other assets -$5,644
-
7d · Net gain or loss
total -$5,644 · related or exempt -$5,644
-
8a · Fundraising events: gross income
$227,709
-
8b · Fundraising events: direct expenses
$143,588
-
8c · Net income from fundraising events
total $84,121 · excluded $84,121
-
9a · Gaming: gross income
$57,221
-
9b · Gaming: direct expenses
$5,083
-
9c · Net income from gaming
total $52,138 · excluded $52,138
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $372,488 · program services $239,225 · management and general $32,926 · fundraising $100,337
-
8 · Pension plan contributions
total $18,270 · program services $11,734 · management and general $1,615 · fundraising $4,921
-
9 · Other employee benefits
total $40,074 · program services $17,673 · management and general $4,235 · fundraising $18,166
-
10 · Payroll taxes
total $37,557 · program services $25,373 · management and general $3,369 · fundraising $8,815
-
11g · Fees: other
total $30,905 · program services $14,817 · management and general $15,951 · fundraising $137
-
12 · Advertising and promotion
total $17,233 · program services $13,310 · fundraising $3,923
-
13 · Office expenses
total $26,013 · program services $20,933 · management and general $391 · fundraising $4,689
-
16 · Occupancy
total $97,789 · program services $89,932 · management and general $7,857
-
17 · Travel
total $9,430 · program services $9,254 · management and general $88 · fundraising $88
-
22 · Depreciation, depletion and amortization
total $43,833 · program services $43,833
-
23 · Insurance
total $15,544 · program services $14,172 · management and general $1,372
-
24a · Other expenses: FOOD & SUPPLY PURCHASES
total $959,090 · program services $953,969 · fundraising $5,121
-
24b · Other expenses: COMMUNITY SUPPORT AND D
total $306,074 · program services $301,451 · fundraising $4,623
-
24c · Other expenses: BANK CHARGES
total $9,933 · program services $9,917 · management and general $16
-
24d · Other expenses: OTHER
total $4,410 · program services $4,218 · fundraising $192
-
24e · All other expenses
total $6,936 · program services $6,780 · fundraising $156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $397,268 · end of year $738,470
-
2 · Savings and temporary cash investments
beginning of year $2,241,858 · end of year $1,371,617
-
4 · Accounts receivable
beginning of year $95,850 · end of year $42,980
-
8 · Inventories for sale or use
beginning of year $75,334 · end of year $51,594
-
9 · Prepaid expenses and deferred charges
beginning of year $14,422 · end of year $22,908
-
10a · Land, buildings and equipment: cost or other basis
$3,883,675
-
10b · Land, buildings and equipment: accumulated depreciation
$159,976
-
10c · Land, buildings and equipment, net
beginning of year $1,756,406 · end of year $3,723,699
-
15 · Other assets
beginning of year $26,596 · end of year $549,051
-
17 · Accounts payable and accrued expenses
beginning of year $27,273 · end of year $116,804
-
19 · Deferred revenue
beginning of year $52,000 · end of year $26,000
-
25 · Other liabilities
beginning of year $0 · end of year $510,902
-
27 · Net assets without donor restrictions
beginning of year $3,508,485 · end of year $5,300,399
-
28 · Net assets with donor restrictions
beginning of year $1,019,976 · end of year $546,214
Mission and programs · 2023
Mission
FEEDING THE HUNGRY TODAY WITH COMPASSION AND HOSPITALITY
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,776,591
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
David WoodsDAVID WOODS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kirk WhitneyKIRK WHITNEY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tj IamsTJ IAMS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg HustonGREG HUSTON
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tara PennTARA PENN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ranae StaleyRANAE STALEY
EXECUTIVE DIR.
- Total calculated
- $98,023
- From this org
- $98,023
- 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
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432559349300728
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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