Form 990 for tax year 2022
Filed by CALDWELL COUNTY YOKEFELLOW INC.
Totals
- Total revenue
- $1,244,162
- Total expenses
- $1,247,268
- Contributions and grants received
- $1,213,167
- Grants paid
- $542,894
- Program service revenue
- $0
- Investment income
- $3,863
- Other revenue
- $27,132
- Total assets, end of year
- $1,419,647
- Total liabilities, end of year
- $3,512
- Net assets or fund balances, end of year
- $1,416,135
- Program services expenses (Part IX)
- $1,167,074
- Management and general expenses
- $76,655
- Fundraising expenses
- $3,539
- Program service expenses (Part III)
- $1,167,074
Program services were 93.6% 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.
-
1c · Fundraising events
$1,126
-
1e · Government grants (contributions)
$48,963
-
1f · All other contributions, gifts and grants
$1,163,078
-
1g · Noncash contributions included above
$720,803
-
3 · Investment income
total $3,509 · excluded $3,509
-
7a · Gross sales of assets other than inventory
other assets $400
-
7b · Less cost or other basis and sales expenses
other assets $46
-
7c · Gain or loss
other assets $354
-
7d · Net gain or loss
total $354 · related or exempt $354
-
8a · Fundraising events: gross income
$27,132
-
8a · Fundraising events: contributions included on line 1c
$1,126
-
8c · Net income from fundraising events
total $27,132 · excluded $27,132
-
10a · Gross sales of inventory
$331,103
-
10b · Cost of goods sold
$331,103
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $542,894 · program services $542,894
-
5 · Compensation of officers, directors and key employees
total $103,178 · program services $61,908 · management and general $41,270
-
7 · Other salaries and wages
total $322,587 · program services $322,587
-
9 · Other employee benefits
total $5,043 · program services $4,554 · management and general $489
-
10 · Payroll taxes
total $41,722 · program services $37,675 · management and general $4,047
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
12 · Advertising and promotion
total $8,162 · management and general $8,162
-
13 · Office expenses
total $10,234 · program services $4,250 · management and general $5,984
-
14 · Information technology
total $5,935 · program services $2,483 · management and general $3,452
-
16 · Occupancy
total $40,432 · program services $37,716 · management and general $1,358 · fundraising $1,358
-
17 · Travel
total $8,414 · program services $7,214 · management and general $1,200
-
19 · Conferences, conventions and meetings
total $369 · management and general $369
-
20 · Interest
total $2,432 · program services $2,224 · management and general $104 · fundraising $104
-
22 · Depreciation, depletion and amortization
total $28,087 · program services $25,226 · management and general $2,007 · fundraising $854
-
23 · Insurance
total $17,699 · program services $13,551 · management and general $3,677 · fundraising $471
-
24a · Other expenses: FOOD EXPENSE
total $86,752 · program services $86,752
-
24b · Other expenses: SUPPLIES
total $13,089 · program services $10,053 · management and general $3,036
-
24c · Other expenses: LEOS
total $7,613 · program services $7,613
-
24d · Other expenses: EMPTY BOWLS EXPENSES
total $752 · fundraising $752
-
24e · All other expenses
total $374 · program services $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,829 · end of year $235,513
-
2 · Savings and temporary cash investments
beginning of year $552,459 · end of year $352,338
-
4 · Accounts receivable
beginning of year $4,523 · end of year $2,246
-
10a · Land, buildings and equipment: cost or other basis
$959,249
-
10b · Land, buildings and equipment: accumulated depreciation
$132,649
-
10c · Land, buildings and equipment, net
beginning of year $824,430 · end of year $826,600
-
14 · Intangible assets
end of year $2,950
-
17 · Accounts payable and accrued expenses
end of year $3,512
-
23 · Secured mortgages and notes payable
beginning of year $173,000
-
27 · Net assets without donor restrictions
beginning of year $1,419,241 · end of year $1,416,135
Mission and programs · 2022
Mission
TO ASSIST PEOPLE IN IMMEDIATE NEED OF FOOD, CLOTHING, HOUSEHOLD GOODS, AND/OR FINANCIAL ASSISTANCE IN THE CALDWELL COUNTY AREA OF NORTH CAROLINA.
-
OPERATED A FOOD PANTRY TO PROVIDE EMERGENCY FOOD ASSISTANCE TO PEOPLE IN NEED. COLLECTED 226,475 POUNDS OF DONATED FOOD, AND PROVIDED 11,462 MEALS IN 2022.
Expenses $517,025 · Grants $383,862
-
PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO PEOPLE IN NEED. PROVIDED 421 ASSISTS TOTALING 105,053 IN 2022.
Expenses $179,820 · Grants $105,053
-
OPERATED A THRIFT STORE TO PROVIDE ASSISTANCE WITH OBTAINING CLOTHING AND HOUSEHOLD GOODS TO THOSE IN NEED. COLLECTED AND SOLD 331,103 WORTH OF DONATED CLOTHING AND HOUSEHOLD ITEMS, AND PROVIDED 53,979 OF VOUCHERS USED TO PURCHASE CLOTHING AND HOUSEHOLD ITEMS TO INDIVIDUALS AT NO COST.
Expenses $316,836 · Grants $53,979
-
PROVIDED EMERGENCY SHELTER ASSISTANCE THROUGH THE LENOIR EMERGENCY OUTREACH SHELTER (LEOS). 2,735 BEDS AND 9,984 MEALS WERE PROVIDED TO INDIVIDUALS AT THE SHELTER IN 2022.
Expenses $153,393
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frances DelkFRANCES DELK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Mark HitesMARK HITES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Julie JoyceJULIE JOYCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Cynthia HausCYNTHIA HAUS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sharon V HarmonSHARON V HARMON
EXECUTIVE DI
- Total calculated
- $103,178
- From this org
- $91,730
- From related orgs
- $0
- Other
- $11,448
- Hours/week
- 40
-
Roz MacguireROZ MACGUIRE
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BoazJENNIFER BOAZ
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ike PerkinsIKE PERKINS
DENOMINATION
- Total calculated
- $0
- Hours/week
- 1
-
David WagnerDAVID WAGNER
DENOMINATION
- Total calculated
- $0
- Hours/week
- 1
-
Charles StephensonCHARLES STEPHENSON
DENOMINATION
- Total calculated
- $0
- Hours/week
- 1
-
Joe GibbonsJOE GIBBONS
DENOMINATION
- Total calculated
- $0
- Hours/week
- 1
-
Betty PurcellBETTY PURCELL
DENOMINATION
- Total calculated
- $0
- Hours/week
- 1
-
Jack BrownJACK BROWN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Tana MurrayTANA MURRAY
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Crissy ThomasCRISSY THOMAS
MEMBER AT LA
- 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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349312858
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