Totals
- Total revenue
- $1,711,744
- Total expenses
- $1,500,540
- Contributions and grants received
- $744,217
- Grants paid
- $0
- Program service revenue
- $957,130
- Investment income
- $9,107
- Other revenue
- $1,290
- Total assets, end of year
- $2,171,486
- Total liabilities, end of year
- $68,835
- Net assets or fund balances, end of year
- $2,102,651
- Program services expenses (Part IX)
- $1,229,765
- Management and general expenses
- $156,048
- Fundraising expenses
- $114,727
- Program service expenses (Part III)
- $1,229,765
Program services were 82.0% 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
$62,925
-
1e · Government grants (contributions)
$202,627
-
1f · All other contributions, gifts and grants
$478,665
-
1g · Noncash contributions included above
$18,717
-
2a · Program service revenue: Payments for Meals
total $957,130 · related or exempt $957,130
-
3 · Investment income
total $9,107 · related or exempt $9,107
-
8a · Fundraising events: gross income
$58,010
-
8a · Fundraising events: contributions included on line 1c
$62,925
-
8b · Fundraising events: direct expenses
$56,720
-
8c · Net income from fundraising events
total $1,290 · excluded $1,290
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,028 · program services $78,202 · management and general $9,923 · fundraising $10,903
-
6 · Compensation of disqualified persons
total $406,127 · program services $320,717 · management and general $40,697 · fundraising $44,713
-
8 · Pension plan contributions
total $2,227 · program services $1,759 · management and general $223 · fundraising $245
-
9 · Other employee benefits
total $101,875 · program services $80,450 · management and general $10,209 · fundraising $11,216
-
10 · Payroll taxes
total $7,737 · program services $6,110 · management and general $775 · fundraising $852
-
11c · Fees: accounting
total $9,902 · program services $7,820 · management and general $992 · fundraising $1,090
-
12 · Advertising and promotion
total $6,728 · program services $5,313 · management and general $674 · fundraising $741
-
13 · Office expenses
total $166,962 · program services $131,849 · management and general $16,731 · fundraising $18,382
-
16 · Occupancy
total $30,626 · program services $24,185 · management and general $3,069 · fundraising $3,372
-
17 · Travel
total $4,508 · program services $3,560 · management and general $452 · fundraising $496
-
22 · Depreciation, depletion and amortization
total $26,235 · program services $20,718 · management and general $2,629 · fundraising $2,888
-
23 · Insurance
total $10,028 · program services $7,919 · management and general $1,005 · fundraising $1,104
-
24a · Other expenses: FOOD
total $581,535 · program services $504,029 · management and general $63,957 · fundraising $13,549
-
24b · Other expenses: OTHER EXPENSES
total $25,363 · program services $20,029 · management and general $2,542 · fundraising $2,792
-
24c · Other expenses: PROGRAMMING SUPPLIES
total $15,798 · program services $12,476 · management and general $1,583 · fundraising $1,739
-
24d · Other expenses: PRINTING
total $5,861 · program services $4,629 · management and general $587 · fundraising $645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,959 · end of year $512,728
-
2 · Savings and temporary cash investments
beginning of year $959,238 · end of year $1,031,977
-
4 · Accounts receivable
beginning of year $244,490 · end of year $163,315
-
10a · Land, buildings and equipment: cost or other basis
$697,026
-
10b · Land, buildings and equipment: accumulated depreciation
$264,796
-
10c · Land, buildings and equipment, net
beginning of year $453,172 · end of year $432,230
-
15 · Other assets
beginning of year $57,420 · end of year $31,236
-
17 · Accounts payable and accrued expenses
beginning of year $13,947 · end of year $55,589
-
25 · Other liabilities
beginning of year $0 · end of year $13,246
-
27 · Net assets without donor restrictions
beginning of year $1,958,332 · end of year $2,102,651
Mission and programs · 2022
Mission
TO SERVE THE ELDERLY, FRAIL, DISABLED, CONVALESCING & OTHERS WHO CAN'T PROVIDE PROPER NUTRITION FOR THEMSELVES. DEDICATED VOLUNTEERS DELIVER LUNCHES EACH WEEKDAY TO IMPROVE THE NUTRITIONAL STATUS & HEALTH OF THESE INDIVIDUALS SO THEY CAN REMAIN INDEPENDENT AS LONG AS POSSIBLE.
-
THE ORGANIZATION DELIVERED APPROXIMATELY 500 MEALS PER WEEKDAY TO HOMEBOUND INDIVIDUALS THROUGHOUT DURHAM COUNTY, NORTH CAROLINA
Expenses $1,229,765 · Revenue $966,237
As filed on the 2022 return.
Listed in Part VII
-
Alice SharpALICE SHARP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
April DudashAPRIL DUDASH
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Asyia MitchelASYIA MITCHEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
David RoussoDAVID ROUSSO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Justin ClaytonJUSTIN CLAYTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kevin DoughteryKEVIN DOUGHTERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Libby TowellLIBBY TOWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Moses CareyMOSES CAREY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nate JonesNATE JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Navdeep GrewalNAVDEEP GREWAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pashara BlackPASHARA BLACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rachel DeweesRACHEL DEWEES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany BashoreTIFFANY BASHORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jason PeaceJASON PEACE
EXECUTIVE DIRECTOR
- Total calculated
- $118,162
- From this org
- $118,162
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349302523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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