Totals
- Total revenue
- $7,377,597
- Total expenses
- $7,567,452
- Contributions and grants received
- $6,451,010
- Grants paid
- $6,339,286
- Program service revenue
- $1,034,873
- Investment income
- -$133,513
- Other revenue
- $25,227
- Total assets, end of year
- $785,385
- Total liabilities, end of year
- $569,594
- Net assets or fund balances, end of year
- $215,791
- Program services expenses (Part IX)
- $7,308,407
- Management and general expenses
- $245,295
- Fundraising expenses
- $13,750
- Program service expenses (Part III)
- $7,308,407
Program services were 96.6% 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)
$74,289
-
1f · All other contributions, gifts and grants
$6,376,721
-
1g · Noncash contributions included above
$6,221,585
-
2a · Program service revenue: SALES-RETAIL BULK
total $1,034,873 · unrelated business $0 · excluded $0
-
3 · Investment income
total $703 · unrelated business $0 · excluded $703
-
7a · Gross sales of assets other than inventory
other assets $255,165
-
7b · Less cost or other basis and sales expenses
other assets $389,381
-
7c · Gain or loss
other assets -$134,216
-
7d · Net gain or loss
total -$134,216 · related or exempt $0 · unrelated business $0 · excluded -$134,216
-
11a · Other revenue: MISCELLANEOUS INCOME
total $25,227 · related or exempt $25,227 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$25,227
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,339,286 · program services $6,339,286
-
5 · Compensation of officers, directors and key employees
total $94,404 · program services $0 · management and general $94,404 · fundraising $0
-
7 · Other salaries and wages
total $435,761 · program services $356,448 · management and general $79,313 · fundraising $0
-
10 · Payroll taxes
total $41,879 · program services $28,398 · management and general $13,481 · fundraising $0
-
11a · Fees: management
total $140,175 · program services $126,425 · management and general $0 · fundraising $13,750
-
11c · Fees: accounting
total $7,300 · program services $0 · management and general $7,300 · fundraising $0
-
12 · Advertising and promotion
total $26,170 · program services $25,331 · management and general $839 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $4,030 · program services $3,012 · management and general $1,018 · fundraising $0
-
16 · Occupancy
total $57,130 · program services $57,130 · management and general $0 · fundraising $0
-
17 · Travel
total $36,426 · program services $34,858 · management and general $1,568 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,893 · program services $3,052 · management and general $841 · fundraising $0
-
20 · Interest
total $15,256 · program services $2,184 · management and general $13,072 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $49,737 · program services $41,839 · management and general $7,898 · fundraising $0
-
23 · Insurance
total $28,871 · program services $24,260 · management and general $4,611 · fundraising $0
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $69,293 · program services $67,133 · management and general $2,160 · fundraising $0
-
24b · Other expenses: EQUIPMENT RENTAL
total $2,999 · program services $2,999 · management and general $0 · fundraising $0
-
24c · Other expenses: COMMUNICATIONS
total $8,073 · program services $7,299 · management and general $774 · fundraising $0
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $3,145 · program services $645 · management and general $2,500 · fundraising $0
-
24e · All other expenses
total $203,624 · program services $188,108 · management and general $15,516 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,229 · end of year $72,679
-
2 · Savings and temporary cash investments
beginning of year $105,623 · end of year $94,165
-
5 · Loans and receivables from officers and key people
beginning of year $20,000 · end of year $14,000
-
7 · Other notes and loans receivable
beginning of year $4,777 · end of year $8,100
-
8 · Inventories for sale or use
beginning of year $110,079 · end of year $130,015
-
9 · Prepaid expenses and deferred charges
beginning of year $6,540 · end of year $7,246
-
10a · Land, buildings and equipment: cost or other basis
$532,432
-
10b · Land, buildings and equipment: accumulated depreciation
$173,130
-
10c · Land, buildings and equipment, net
beginning of year $395,160 · end of year $359,302
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $437,500 · end of year $99,878
-
17 · Accounts payable and accrued expenses
beginning of year $11,221 · end of year $23,889
-
23 · Secured mortgages and notes payable
beginning of year $15,255 · end of year $8,089
-
24 · Unsecured notes and loans payable
beginning of year $556,009 · end of year $537,616
-
27 · Net assets without donor restrictions
beginning of year $666,757 · end of year $215,791
-
28 · Net assets with donor restrictions
beginning of year $3,666 · end of year $0
Mission and programs · 2022
Mission
COMMUNITY OUTREACH AND SUPPORT FOR LOCAL ORGANIZATIONS AND INDIVIDUALS.
-
FOOD PANTRY - PROVIDING FOOD, CLOTHING AND SUPPLIES TO THOSE IN CRISIS. IN SUPPORT OF THE FOOD PANTRY, WE OPERATE A THRIFT STORE, E-COMMERCE STORE AND A WAREHOUSE. THE ORGANIZATION DISTRIBUTED APPROXIMATELY 3.4mm POUNDS OF FOOD DURING THE YEAR.
Expenses $7,307,948 · Revenue $1,034,873
-
KIDS IN CRYPTO - IMPLEMENTED IN 2021, THIS IS AN EDUCATIONAL PROGRAM FOCUSED ON ONBOARDING KIDS INTO THE CRYPTOCURRENCY AND STEM (SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICAL) SPACES.
Expenses $459
As filed on the 2022 return.
Listed in Part VII
-
Scott AllenSCOTT ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cherie Ann ByfieldCHERIE ANN BYFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ben CopeBEN COPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erika HarveyERIKA HARVEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Conrad MaynardCONRAD MAYNARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dwayne PaceDWAYNE PACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dianne RussellDIANNE RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamaine TuckerJAMAINE TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordanna Wong-OmsheheJORDANNA WONG-OMSHEHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ribbie BlaisdellRIBBIE BLAISDELL
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kirk WilsonKIRK WILSON
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Laurie WongLAURIE WONG
EXECUTIVE DIRECTOR
- Total calculated
- $90,184
- From this org
- $90,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341949349300749
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.