Totals
- Total revenue
- $524,638
- Total expenses
- $183,297
- Contributions and grants received
- $430,855
- Grants paid
- $59,400
- Program service revenue
- $0
- Investment income
- $789
- Other revenue
- $92,994
- Total assets, end of year
- $2,366,756
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,366,756
- Program services expenses (Part IX)
- $178,995
- Management and general expenses
- $4,302
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,995
Program services were 97.7% 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
$430,855
-
3 · Investment income
total $789 · excluded $789
-
8a · Fundraising events: gross income
$111,357
-
8b · Fundraising events: direct expenses
$18,363
-
8c · Net income from fundraising events
total $92,994
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,000 · program services $22,000
-
2 · Grants to domestic individuals
total $37,400 · program services $37,400
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
13 · Office expenses
total $1,302 · management and general $1,302
-
23 · Insurance
total $3,729 · program services $3,729
-
24a · Other expenses: HARDSHIP ASSISTANCE
total $67,784 · program services $67,784
-
24b · Other expenses: CONTRIBUTIONS
total $46,400 · program services $46,400
-
24c · Other expenses: PRINTING
total $1,670 · program services $1,670
-
24d · Other expenses: REFUNDS
total $12 · program services $12
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,025,415 · end of year $2,366,756
-
31 · Retained earnings, endowment or other funds
beginning of year $2,025,415 · end of year $2,366,756
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE TO COMMUNITY BASED ORGANIZATIONS, TO PROVIDE HARDSHIP ASSISTANCE TO UFCW LOCAL 951 MEMBERS AND TO AWARD SCHOLARSHIPS TO UFCW LOCAL 951 MEMBERS AND THEIR FAMILIES.
Activities or mission (Part I)
TO PROVIDE FINANCIAL ASSISTANCE TO COMMUNITY BASED ORGANIZATIONS, TO PROVIDE HARDSHIP ASSISTANCE TO UFCW LOCAL 951 MEMBERS AND TO AWARD SCHOLARSHIPS TO UFCW LOCAL 951 MEMBERS AND THEIR FAMILIES.
-
PROVIDED FINANCIAL ASSISTANCE TO COMMUNITY BASED ORGANIZATIONS, PROVIDED HARDSHIP ASSISTANCE TO UFCW LOCAL 951 MEMBERS AND AWARDED SCHOLARSHIPS TO UFCW LOCAL 951 MEMBERS AND THEIR FAMILIES.
Expenses $178,995 · Grants $59,400
As filed on the 2023 return.
Listed in Part VII
-
John BeasleyJOHN BEASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
William BlackWILLIAM BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michelle FecteauMICHELLE FECTEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr James MartinDR JAMES MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joe TorrezJOE TORREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
John CakmakciJOHN CAKMAKCI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Courtney PhillipsCOURTNEY PHILLIPS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Devin SennekerDEVIN SENNEKER
RECORDER
- Total calculated
- $0
- Hours/week
- 5
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
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403399349301105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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