Totals
- Total revenue
- $270,952
- Total expenses
- $328,003
- Contributions and grants received
- $131,826
- Grants paid
- $0
- Program service revenue
- $139,070
- Investment income
- $56
- Other revenue
- $0
- Total assets, end of year
- $81,065
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $81,065
- Program services expenses (Part IX)
- $307,060
- Management and general expenses
- $20,943
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,003
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
$6,583
-
1e · Government grants (contributions)
$3,167
-
1f · All other contributions, gifts and grants
$122,076
-
2a · Program service revenue: Education Tuition
total $139,070 · related or exempt $139,070
-
3 · Investment income
total $56 · related or exempt $56
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $167,423 · program services $167,423
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $28,426 · program services $28,426
-
13 · Office expenses
total $18,052 · program services $18,052
-
14 · Information technology
total $12,172 · management and general $12,172
-
17 · Travel
total $14,862 · program services $14,862
-
23 · Insurance
total $3,516 · management and general $3,516
-
24a · Other expenses: Food pantry Supplies
total $3,140 · program services $3,140
-
24b · Other expenses: Professional Fees
total $5,255 · management and general $5,255
-
24c · Other expenses: Christmas Connections
total $1,670 · program services $1,670
-
24d · Other expenses: Trail Head Camp
total $2,507 · program services $2,507
-
24e · All other expenses
total $70,980 · program services $70,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,092 · end of year $81,065
-
27 · Net assets without donor restrictions
beginning of year $138,092 · end of year $81,065
-
28 · Net assets with donor restrictions
beginning of year $0
Mission and programs · 2022
Mission
Provide food, clothing, personal items and educational support to youth and families in our community.
Activities or mission (Part I)
Provide food, clothing and educational support to youth and families
-
Epic Christian Academy - educational support services
Expenses $196,885 · Revenue $183,432
-
YM360 - Youth outreach programs
Expenses $72,720 · Revenue $43,847
-
Littleton Food Pantry - food distribution
Expenses $46,485 · Revenue $25,424
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Anan
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Evaline Parker
Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Stan Parker
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Heather Russo
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Al Lumnah
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Caroline Simon
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Nic Delaney
Board Member
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
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
- 3 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202320939349300027
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