Form 990 for tax year 2023
Filed by GREATER HIGH POINT FOOD ALLIANCE.
Totals
- Total revenue
- $264,187
- Total expenses
- $279,398
- Contributions and grants received
- $254,787
- Grants paid
- $58,000
- Program service revenue
- $0
- Investment income
- $9,400
- Other revenue
- $0
- Total assets, end of year
- $259,042
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $259,042
- Program services expenses (Part IX)
- $164,534
- Management and general expenses
- $114,358
- Fundraising expenses
- $506
- Program service expenses (Part III)
- $164,534
Program services were 58.9% 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.
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$239,787
-
3 · Investment income
total $4,884 · excluded $4,884
-
7a · Gross sales of assets other than inventory
securities $106,828
-
7b · Less cost or other basis and sales expenses
securities $102,312
-
7c · Gain or loss
securities $4,516
-
7d · Net gain or loss
total $4,516 · related or exempt $4,516
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58,000 · program services $58,000
-
5 · Compensation of officers, directors and key employees
total $90,384 · program services $43,577 · management and general $46,534 · fundraising $273
-
7 · Other salaries and wages
total $73,335 · program services $34,699 · management and general $38,596 · fundraising $40
-
9 · Other employee benefits
total $2,548 · program services $1,274 · management and general $1,274
-
10 · Payroll taxes
total $12,203 · program services $6,101 · management and general $6,102
-
11c · Fees: accounting
total $7,264 · management and general $7,264
-
12 · Advertising and promotion
total $240 · program services $240
-
13 · Office expenses
total $3,229 · program services $1,609 · management and general $1,620
-
14 · Information technology
total $1,777 · program services $1,777
-
16 · Occupancy
total $3,450 · management and general $3,381 · fundraising $69
-
17 · Travel
total $4,729 · program services $2,193 · management and general $2,536
-
19 · Conferences, conventions and meetings
total $2,370 · program services $1,631 · management and general $739
-
23 · Insurance
total $2,940 · management and general $2,881 · fundraising $59
-
24a · Other expenses: FOOD SUMMIT EXPENSE
total $10,239 · program services $10,239
-
24b · Other expenses: COMMUNICATIONS
total $3,237 · management and general $3,172 · fundraising $65
-
24c · Other expenses: PRINTING AND PUBLICATION
total $2,553 · program services $2,294 · management and general $259
-
24d · Other expenses: APP MAINTENANCE
total $900 · program services $900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,688 · end of year $125,442
-
2 · Savings and temporary cash investments
beginning of year $219,552 · end of year $133,600
-
27 · Net assets without donor restrictions
beginning of year $26,692 · end of year $24,081
-
28 · Net assets with donor restrictions
beginning of year $241,548 · end of year $234,961
Mission and programs · 2023
Mission
GHPFA WILL STRIVE TO COORDINATE AND IMPROVE THE EFFECTIVENESS OF ENTITIES IN GREATER HIGH POINT FOCUSED ON ALLEVIATING HUNGER BY CREATING AND EXECUTING CITYWIDE AND NEIGHBORHOOD-FOCUSED INITIATIVES TO DEVELOP MORE JUST AND SUSTAINABLE FOOD SYSTEMS.
-
GHPFA WILL CREATE JUST AND SUSTAINABLE SUPPLEMENTAL FOOD SYSTEMS FOR GREATER HIGH POINT BY FOSTERING UNITY, DEVELOPING RESPONSIBILITY AND EMPOWERING COMMUNITIES.
Expenses $164,534 · Grants $58,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carl VierlingCARL VIERLING
EXECUTIVE DI
- Total calculated
- $90,384
- From this org
- $90,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brad BowersBRAD BOWERS
BOARD MEMBER
- Total calculated
- $0
-
Wendy BrosnanWENDY BROSNAN
BOARD MEMBER
- Total calculated
- $0
-
Latoya BullockLATOYA BULLOCK
BOARD MEMBER
- Total calculated
- $0
-
Shlanda BurtonSHLANDA BURTON
BOARD MEMBER
- Total calculated
- $0
-
Jakki DavisJAKKI DAVIS
BOARD MEMBER
- Total calculated
- $0
-
Beth EarnstBETH EARNST
BOARD MEMBER
- Total calculated
- $0
-
Rishaunda Ewing-MosesRISHAUNDA EWING-MOSES
VICE CHAIR O
- Total calculated
- $0
-
Patrick HarmanPATRICK HARMAN
BOARD MEMBER
- Total calculated
- $0
-
Nikki McCormickNIKKI MCCORMICK
BOARD MEMBER
- Total calculated
- $0
-
Michelle McNairMICHELLE MCNAIR
BOARD MEMBER
- Total calculated
- $0
-
Dee MeadowsDEE MEADOWS
BOARD MEMBER
- Total calculated
- $0
-
Tricia MendenhallTRICIA MENDENHALL
BOARD MEMBER
- Total calculated
- $0
-
Amanda MitchellAMANDA MITCHELL
BOARD MEMBER
- Total calculated
- $0
-
Eli SaavedraELI SAAVEDRA
BOARD CHAIR
- Total calculated
- $0
-
Heather SchafferHEATHER SCHAFFER
BOARD MEMBER
- Total calculated
- $0
-
Don ShawDON SHAW
TREASURER
- Total calculated
- $0
-
Leigh Ann VenableLEIGH ANN VENABLE
BOARD MEMBER
- Total calculated
- $0
-
Terrell WilliamsTERRELL WILLIAMS
BOARD MEMBER
- Total calculated
- $0
-
Alicia EmersonALICIA EMERSON
SECRETARY
- Total calculated
- $0
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
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443099349302979
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