Totals
- Total revenue
- $256,123
- Total expenses
- $234,712
- Contributions and grants received
- $255,682
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $128
- Other revenue
- $313
- Total assets, end of year
- $358,283
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $358,283
- Program services expenses (Part IX)
- $226,485
- Management and general expenses
- $7,164
- Fundraising expenses
- $1,063
- Program service expenses (Part III)
- $226,485
Program services were 96.5% 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.
-
1f · All other contributions, gifts and grants
$255,682
-
1g · Noncash contributions included above
$10,499
-
3 · Investment income
total $128 · excluded $128
-
11a · Other revenue: OTHER INCOME
total $313 · related or exempt $313
-
11e · Other revenue, total
$313
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,499 · program services $39,499
-
7 · Other salaries and wages
total $10,968 · program services $10,968
-
10 · Payroll taxes
total $3,860 · program services $3,860
-
11c · Fees: accounting
total $686 · management and general $686
-
12 · Advertising and promotion
total $1,063 · fundraising $1,063
-
13 · Office expenses
total $2,536 · management and general $2,536
-
23 · Insurance
total $3,170 · management and general $3,170
-
24a · Other expenses: FOOD EXPENSE
total $159,240 · program services $159,240
-
24b · Other expenses: FOOD EXPENSE - IN-KIND
total $9,123 · program services $9,123
-
24c · Other expenses: SUPPLIES
total $1,803 · program services $1,803
-
24d · Other expenses: GARBAGE/RECYCLING
total $1,144 · program services $1,144
-
24e · All other expenses
total $1,620 · program services $848 · management and general $772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,463 · end of year $101,671
-
2 · Savings and temporary cash investments
beginning of year $255,966 · end of year $256,083
-
9 · Prepaid expenses and deferred charges
beginning of year $2,443
-
15 · Other assets
beginning of year $0 · end of year $529
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $336,872 · end of year $358,283
Mission and programs · 2022
Mission
TO PROVIDE NOURISHING FOOD TO FOOD INSECURE CHILDREN IN CHAMPAIGN COUNTY ON WEEKENDS AND HOLIDAYS THROUGHOUT THE YEAR
Activities or mission (Part I)
PURCHASING FOOD AND SUPPLIES TO PROVIDE FOOD TO APPROXIMATELY 1000 KIDS IN CHAMPAIGN COUNTY ON WEEKENDS AND HOLIDAYS
-
THE PROGRAM AREA FOR FEEDING OUR KIDS IS FOOD DISTRIBUTION TO AROUND 1,100 SCHOOL CHILDREN IN CHAMPAIGN COUNTY THROUGHOUT THE SCHOOL YEAR AND DURING BREAKS. THIS EXPENSE IS FOR FOOD AND THE BAGS USED TO TRANSPORT THE FOOD
Expenses $226,485
As filed on the 2022 return.
Listed in Part VII
-
LAURIE LARSON
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
JENNA MAHONEY
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GINA STERLING
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JULIA ABEL
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JERI CALLAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATINA WILCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHESTER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER FREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALISON DUPRE
EXECUTIVE DIRECTOR
- Total calculated
- $28,373
- From this org
- $28,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
MATTHEW HAUSMAN
EXECUTIVE ADVISOR
- Total calculated
- $13,456
- From this org
- $13,456
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349301681
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