Totals
- Total revenue
- $9,734,130
- Total expenses
- $7,303,239
- Contributions and grants received
- $8,593,136
- Grants paid
- $0
- Program service revenue
- $567,316
- Investment income
- $573,678
- Other revenue
- $0
- Total assets, end of year
- $9,602,412
- Total liabilities, end of year
- $2,119,806
- Net assets or fund balances, end of year
- $7,482,606
- Program services expenses (Part IX)
- $6,704,683
- Management and general expenses
- $301,172
- Fundraising expenses
- $297,384
- Program service expenses (Part III)
- $6,704,683
Program services were 91.8% 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
$1,750,069
-
1e · Government grants (contributions)
$4,138,265
-
1f · All other contributions, gifts and grants
$2,704,802
-
1g · Noncash contributions included above
$5,259,296
-
2a · Program service revenue: SHARED MAINTENANCE
total $223,704 · related or exempt $223,704
-
2b · Program service revenue: PURCHASED PRODUCT
total $208,920 · related or exempt $208,920
-
2c · Program service revenue: RENT
total $93,226 · related or exempt $93,226
-
2d · Program service revenue: DELIVERY FEES
total $41,466 · related or exempt $41,466
-
3 · Investment income
total $21,911 · related or exempt $682 · excluded $21,229
-
7a · Gross sales of assets other than inventory
other assets $1,400,625
-
7b · Less cost or other basis and sales expenses
other assets $848,858
-
7c · Gain or loss
other assets $551,767
-
7d · Net gain or loss
total $551,767 · related or exempt $551,767
-
8a · Fundraising events: contributions included on line 1c
$1,750,069
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $576,504 · program services $432,378 · management and general $144,126
-
9 · Other employee benefits
total $53,596 · program services $40,197 · management and general $13,399
-
10 · Payroll taxes
total $42,067 · program services $31,550 · management and general $10,517
-
11c · Fees: accounting
total $25,279 · management and general $25,279
-
11e · Fees: professional fundraising services
total $235,751 · fundraising $235,751
-
11g · Fees: other
total $3,350 · management and general $3,350
-
12 · Advertising and promotion
total $61,633 · fundraising $61,633
-
13 · Office expenses
total $7,368 · management and general $7,368
-
16 · Occupancy
total $95,579 · program services $57,347 · management and general $38,232
-
17 · Travel
total $5,316 · program services $5,157 · management and general $159
-
20 · Interest
total $23,115 · program services $23,115
-
22 · Depreciation, depletion and amortization
total $232,834 · program services $232,834
-
24a · Other expenses: FOOD PURCHASE
total $5,629,172 · program services $5,629,172
-
24b · Other expenses: VEHICLE COSTS
total $177,136 · program services $177,136
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $88,209 · program services $52,925 · management and general $35,284
-
24d · Other expenses: INSURANCE
total $38,120 · program services $22,872 · management and general $15,248
-
24e · All other expenses
total $8,210 · management and general $8,210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,675 · end of year $185,141
-
2 · Savings and temporary cash investments
beginning of year $3,389,067 · end of year $2,093,501
-
3 · Pledges and grants receivable
end of year $1,301,119
-
4 · Accounts receivable
beginning of year $77,952 · end of year $80,265
-
8 · Inventories for sale or use
beginning of year $1,360,983 · end of year $481,202
-
10a · Land, buildings and equipment: cost or other basis
$6,077,260
-
10b · Land, buildings and equipment: accumulated depreciation
$616,076
-
10c · Land, buildings and equipment, net
beginning of year $1,079,898 · end of year $5,461,184
-
17 · Accounts payable and accrued expenses
beginning of year $132,924 · end of year $740,310
-
19 · Deferred revenue
beginning of year $946,156 · end of year $109,286
-
25 · Other liabilities
end of year $1,270,210
-
27 · Net assets without donor restrictions
beginning of year $5,056,495 · end of year $5,732,537
-
28 · Net assets with donor restrictions
end of year $1,750,069
Mission and programs · 2022
Mission
OUR MISSION IS TO HELP ALLEVIATE HUNGER AND FOOD INSECURITY IN WEST ALABAMA.
-
COMMODITY DISTRIBUTION OPERATION AS CENTRAL CLEARING HOUSE FOR SOLICITING AND COLLECTIN FOOD FROM SUPERMARKETS, MANUFACTURERS, WHOLESALERS, AND US DEPARTMENT OF AGRICULTURE. THE FOOD IS SORTED, STORED AND DISTRIBUTED TO QUALIFIED INDIVIDUAL AND NON-PROFIT ORGANIZATIONS.
Expenses $6,704,683 · Revenue $567,316
As filed on the 2022 return.
Listed in Part VII
-
Lynne AprilLYNNE APRIL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Marcus CampbellMARCUS CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron DavisRON DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie DeeANNIE DEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky HarvardBECKY HARVARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dusti MonkDUSTI MONK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stan MurphySTAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn PowellGLENN POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edgar PruittEDGAR PRUITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve RichardsonSTEVE RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger SayersROGER SAYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly SmithHOLLY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deidra StalnakerDEIDRA STALNAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SwoffordSTEVE SWOFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred TwilleyFRED TWILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby WilburnBOBBY WILBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry WilkinLARRY WILKIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Craig WilliamsCRAIG WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly Phifer WingardBEVERLY PHIFER WINGARD
VICE PRESIDE
- 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
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323069349302407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.