Totals
- Total revenue
- $285,272
- Total expenses
- $164,706
- Contributions and grants received
- $299,991
- Grants paid
- $38,423
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$14,719
- Total assets, end of year
- $122,982
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $122,982
- Program services expenses (Part IX)
- $90,451
- Management and general expenses
- $59,483
- Fundraising expenses
- $14,772
- Program service expenses (Part III)
- $90,451
Program services were 54.9% 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
$35,949
-
1f · All other contributions, gifts and grants
$264,042
-
1g · Noncash contributions included above
$15,401
-
8a · Fundraising events: gross income
$14,105
-
8a · Fundraising events: contributions included on line 1c
$35,949
-
8b · Fundraising events: direct expenses
$29,288
-
8c · Net income from fundraising events
total -$15,183 · excluded -$15,183
-
10a · Gross sales of inventory
$3,174
-
10b · Cost of goods sold
$2,710
-
10c · Net income from sales of inventory
total $464 · related or exempt $464
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,000 · program services $12,000
-
2 · Grants to domestic individuals
total $26,423 · program services $26,423
-
5 · Compensation of officers, directors and key employees
total $65,401 · program services $17,883 · management and general $38,168 · fundraising $9,350
-
11b · Fees: legal
total $200 · management and general $200
-
11g · Fees: other
total $35,034 · program services $25,984 · management and general $9,050
-
12 · Advertising and promotion
total $40 · management and general $40
-
13 · Office expenses
total $4,742 · management and general $4,742
-
23 · Insurance
total $4,101 · management and general $4,101
-
24a · Other expenses: Program Supplies
total $10,749 · program services $8,161 · management and general $2,588
-
24b · Other expenses: Fundraising expenses
total $6,016 · management and general $594 · fundraising $5,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,348 · end of year $122,982
-
27 · Net assets without donor restrictions
beginning of year $1,348 · end of year $122,982
Mission and programs · 2022
Mission
The Sam Hubbard Foundation exists to bring equitable access to food, education, and a healthy lifestyle for all Cincinnatians.
-
A partnership between Crayons to Computers and the Sam Hubbard Foundation, Hubbard's Cupboards allows underserved students to access the supplies and healthy snacks they need "just in time." If a student's backpack rips in the middle of the school year or a child needs a healthy snack to carry them from lunch to soccer practice, the Cupboard makes it easy for that student to be successful without worry. Each Cupboard is consistently stocked through the year with core school supplies, hygiene products, and healthy snacks. Hubbard's Cupboards directly benefits teachers and their students in need.
Expenses $46,444 · Grants $15,000
-
Thanksgiving Food Drive - With a foundation dedicated to fighting food insecurity in his hometown, Sam along with his Bengals teammates, stepped up to provide over 150 full Thanksgiving meals to those in need in the Cincinnati area. Understanding that so many people are hungry, Sam was determined to expand the impact he could have over the Thanksgiving Holiday by providing meals for two local Cincinnati organizations.
Expenses $15,646
-
UC Health Food Is Medicine - The Sam Hubbard Foundation has teamed up with UC Health and The Freestore Foodbank to support more individuals and families in the Cincinnati community who are suffering from food insecurity through UC Health's Food is Medicine program. The Foundation's first gift was a family affair, as Sam has a personal connection to UC Health and its mission to advance healing and reduce suffering: his mother, Amy, and sister, Madison, both work as nurses at UC Medical Center.
Expenses $10,000 · Grants $10,000
-
Backpack Drive, Bengals Training Camp, Shop With Sam, Youth Football Camp, other community assistance
Expenses $18,361 · Grants $13,423 · Revenue $464
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samuel Hubbard
Director/President
- Total calculated
- $0
- Hours/week
- 1
-
James Hubbard
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Hubbard Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Kittell
Executive Director
- Total calculated
- $21,975
- From this org
- $21,975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Lindsay Reisert
Managing Director
- Total calculated
- $43,426
- From this org
- $43,426
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
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
-
$10,000
Supplies for UC Hospital Food Pantry
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333059349302138
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