Totals
- Total revenue
- $1,268,880
- Total expenses
- $1,290,511
- Contributions and grants received
- $480,608
- Grants paid
- $0
- Program service revenue
- $788,796
- Investment income
- -$524
- Other revenue
- $0
- Total assets, end of year
- $609,986
- Total liabilities, end of year
- $32,448
- Net assets or fund balances, end of year
- $577,538
- Program services expenses (Part IX)
- $1,269,003
- Management and general expenses
- $21,508
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,269,003
Program services were 98.3% 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
$2,107
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$478,501
-
1g · Noncash contributions included above
$19,667
-
2a · Program service revenue: FOOD DISTRIBUTION
total $788,796
-
3 · Investment income
total -$524 · related or exempt -$524
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $33,714 · program services $30,343 · management and general $3,371
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,660 · management and general $7,660
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,139 · program services $906 · management and general $3,233
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,667 · program services $17,700 · management and general $1,967
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,547 · program services $12,192 · management and general $1,355
-
23 · Insurance
total $4,487 · program services $4,038 · management and general $449
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $4,388 · program services $3,949 · management and general $439
-
24b · Other expenses: WAREHOUSE EXPENSES
total $3,906 · program services $3,906
-
24c · Other expenses: TELEPHONE
total $987 · program services $862 · management and general $125
-
24d · Other expenses: PURCHASE FOOD
total $1,186,070 · program services $1,186,070
-
24e · All other expenses
total $11,946 · program services $9,037 · management and general $2,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,167 · end of year $127,228
-
2 · Savings and temporary cash investments
beginning of year $221,224 · end of year $89,934
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $15,232 · end of year $24,096
-
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 $125,464 · end of year $185,132
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$342,920
-
10b · Land, buildings and equipment: accumulated depreciation
$168,397
-
10c · Land, buildings and equipment, net
beginning of year $45,024 · end of year $174,523
-
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 $0 · end of year $9,073
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $31,942 · end of year $32,448
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $599,169 · end of year $567,538
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $10,000
Mission and programs · 2022
Mission
PROVIDING AFFORDABLE AND HEALTHY FOOD TO FOOD PANTRIES AND FEEDING PROGRAMS THAT SERVE THOSE AT RISK OF HUNGER IN WEST CENTRAL ARKANSAS.
Activities or mission (Part I)
PROVIDING AFFORDABLE AND HEALTHY FOOD TO FOOD PANTRIES AND FEEDING PROGRAMS THAT SERVE THOSE AT RISK OF HUNGER IN WEST CENTRAL ARKANSAS
-
Operate to pool resources, helping to support 45 area nonprofits that do not have the assets to purchase or store enormous quantities of food. Purchasing food wholesale in large lots for the best price helps homeless shelters, charity kitchens, food pantries, crisis centers, children's homes, school backpack programs, and children's feeding programs to fulfill their missions. Our impact in the community is extensive due to our resources: a donated warehouse, debt-free equipment, and a volunteer workforce which includes our Executive Director and Inventory Specialist.
Expenses $1,269,003 · Revenue $788,796
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Thomas Jones
President
- Total calculated
- $0
- Hours/week
- 2
-
Carol Dickinson
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Blasche
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Janie Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Gene Phillips
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sandra Powers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindell Trimble
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Fleischner
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Vines
director
- Total calculated
- $0
- Hours/week
- 1
-
Kermit Tucker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug Arnold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Rogers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sierra Kesterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted Thompson
Executive Director
- Total calculated
- $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
- 2022
- Filed
- 20 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342369349301379
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