Totals
- Total revenue
- $4,845,933
- Total expenses
- $4,814,527
- Contributions and grants received
- $4,845,933
- Grants paid
- $190,642
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $156,183
- Total liabilities, end of year
- $154,000
- Net assets or fund balances, end of year
- $2,183
- Program services expenses (Part IX)
- $4,814,527
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,814,527
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$4,582,783
-
1f · All other contributions, gifts and grants
$263,150
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $190,642 · program services $190,642
-
5 · Compensation of officers, directors and key employees
total $144,972 · program services $144,972 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $582,352 · program services $582,352 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $38,348 · program services $38,348 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $160,985 · program services $160,985 · management and general $0 · fundraising $0
-
11a · Fees: management
total $25,615 · program services $25,615 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,200 · program services $1,200 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,080 · program services $4,080 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $30,000 · program services $30,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $15,543 · program services $15,543 · management and general $0 · fundraising $0
-
14 · Information technology
total $54,813 · program services $54,813 · management and general $0 · fundraising $0
-
16 · Occupancy
total $72,000 · program services $72,000 · management and general $0 · fundraising $0
-
17 · Travel
total $7,018 · program services $7,018 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,719 · program services $9,719 · management and general $0 · fundraising $0
-
23 · Insurance
total $111,366 · program services $111,366 · management and general $0 · fundraising $0
-
24a · Other expenses: PROGRAM EXPENSE
total $3,262,466 · program services $3,262,466 · management and general $0 · fundraising $0
-
24b · Other expenses: RECORD AND SUPPLIES
total $50,043 · program services $50,043 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK FEES
total $1,820 · program services $1,820 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,500 · program services $1,500 · management and general $0 · fundraising $0
-
24e · All other expenses
total $50,045 · program services $50,045 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,249 · end of year $145,513
-
9 · Prepaid expenses and deferred charges
beginning of year $10,100 · end of year $10,100
-
10a · Land, buildings and equipment: cost or other basis
$2,657
-
10b · Land, buildings and equipment: accumulated depreciation
$2,087
-
10c · Land, buildings and equipment, net
beginning of year $570 · end of year $570
-
23 · Secured mortgages and notes payable
beginning of year $156,900 · end of year $154,000
-
27 · Net assets without donor restrictions
beginning of year $13,019 · end of year $2,183
Mission and programs · 2022
Mission
TO CULTIVATE A JUST FOOD SYSTEM AND OPPORTUNITIES FOR JOYFUL MOVEMENT.
-
THROUGH DOUBLE UP FOOD BUCKS ARIZONA WE HAVE PROVIDED HEALTHY LOCALLY GROWN FRUITS AND VEGETABLES ACROSS 35,487 DOUBLE UP TRANACTIONS ACROSS THE STATE AND SUPPORTING 120 SMALL LOCAL FARMERS. THROUGH AZ FARMERS MARKET NUTRITION PROGRAM WE HAVE PROVIDED HEALTHY LOCAL GROW FRUITS AND VEGETABLES TO 2,020 SENIORS AND 871 FAMILES PARTICIPATING IN THE WOMEN, INFANTS, AND CHRILDREN (WIC) PROGRAM THROUGH POTS TO LOVE WE HAVE PROVIDED NEW COOKING EQUIPMENT INCLUDING SLOW COOKERS, TOASTER OVENS, AND POTS AND PANS TO 692 LOW-INCOME INDIVIDUALS ACROSS ARIZONA.
Expenses $4,814,527 · Grants $4,582,783 · Revenue $4,845,933
As filed on the 2022 return.
Listed in Part VII
-
REBECCA JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NANCY HAMILTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ANTONIA SALAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARIA GOMEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ROGIN SLOAN
OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
ADRIENNE UDARBE
DIRECTOR
- Total calculated
- $145,000
- From this org
- $145,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 2 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440439349301859
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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