Totals
- Total revenue
- $1,857,050
- Total expenses
- $1,803,904
- Contributions and grants received
- $1,857,050
- Grants paid
- $49,080
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,565,675
- Total liabilities, end of year
- $775,869
- Net assets or fund balances, end of year
- $789,806
- Program services expenses (Part IX)
- $1,709,720
- Management and general expenses
- $93,684
- Fundraising expenses
- $500
- Program service expenses (Part III)
- $1,709,720
Program services were 94.8% 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.
-
1e · Government grants (contributions)
$1,801,584
-
1f · All other contributions, gifts and grants
$55,466
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $49,080 · program services $49,080
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $53,520 · management and general $66,480
-
7 · Other salaries and wages
total $323,206 · program services $323,206
-
10 · Payroll taxes
total $47,426 · program services $40,316 · management and general $7,110
-
11c · Fees: accounting
total $12,380 · program services $10,520 · management and general $1,860
-
12 · Advertising and promotion
total $9,176 · program services $7,296 · management and general $1,380 · fundraising $500
-
13 · Office expenses
total $7,714 · management and general $7,714
-
16 · Occupancy
total $135,794 · program services $129,004 · management and general $6,790
-
22 · Depreciation, depletion and amortization
total $39,977 · program services $39,977
-
23 · Insurance
total $2,440 · program services $1,710 · management and general $730
-
24a · Other expenses: FOOD
total $1,024,383 · program services $1,024,383
-
24b · Other expenses: VEHICLE EXPENSES
total $32,328 · program services $30,708 · management and general $1,620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,003,478 · end of year $1,116,102
-
8 · Inventories for sale or use
beginning of year $25,206 · end of year $163
-
10a · Land, buildings and equipment: cost or other basis
$601,195
-
10b · Land, buildings and equipment: accumulated depreciation
$151,785
-
10c · Land, buildings and equipment, net
beginning of year $471,632 · end of year $449,410
-
17 · Accounts payable and accrued expenses
beginning of year $61,142 · end of year $89,534
-
19 · Deferred revenue
beginning of year $692,926 · end of year $680,890
-
25 · Other liabilities
beginning of year $9,588 · end of year $5,445
-
27 · Net assets without donor restrictions
beginning of year $736,660 · end of year $789,806
Mission and programs · 2023
Mission
PROVIDING IMPROVED NUTRITIONAL SUPPORT FOR CHILDREN THROUGH AFTER SCHOOL AND SUMMER FEEDING PROGRAMS
-
PROVIDING IMPROVED NUTRITIONAL SUPPORT FOR CHILDREN IN ROBERTSON COUNTY TENNESSEE THROUGH AFTER SCHOOL AND SUMMER FEEDING PROGRAMS.
Expenses $1,709,720 · Revenue $1,801,584
As filed on the 2023 return.
Listed in Part VII
-
Donny KingDONNY KING
EXECUTIVE DIRECTOR
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa DuncanLISA DUNCAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany HydeTIFFANY HYDE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie ClarkCHARLIE CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donna OwenDONNA OWEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry LongJERRY LONG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GunnKATHY GUNN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachael PenningtonRACHAEL PENNINGTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CobbLISA COBB
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert DrakeROBERT DRAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan OsborneJORDAN OSBORNE
SECRETARY
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349308165
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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