Totals
- Total revenue
- $282,181
- Total expenses
- $234,372
- Contributions and grants received
- $281,867
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $54
- Other revenue
- $260
- Total assets, end of year
- $413,887
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $413,887
- Program services expenses (Part IX)
- $216,644
- Management and general expenses
- $12,169
- Fundraising expenses
- $5,559
- Program service expenses (Part III)
- $216,644
Program services were 92.4% 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
$281,867
-
1g · Noncash contributions included above
$20,659
-
3 · Investment income
total $54 · excluded $54
-
11a · Other revenue: OTHER INCOME
total $260 · related or exempt $260
-
11e · Other revenue, total
$260
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,950 · program services $39,950
-
7 · Other salaries and wages
total $10,317 · program services $10,317
-
10 · Payroll taxes
total $3,845 · program services $3,845
-
11b · Fees: legal
total $768 · management and general $768
-
11c · Fees: accounting
total $847 · management and general $847
-
12 · Advertising and promotion
total $5,559 · fundraising $5,559
-
13 · Office expenses
total $3,103 · management and general $3,103
-
16 · Occupancy
total $7,700 · program services $7,700
-
22 · Depreciation, depletion and amortization
total $2,184 · management and general $2,184
-
23 · Insurance
total $3,258 · management and general $3,258
-
24a · Other expenses: FOOD EXPENSE
total $132,242 · program services $132,242
-
24b · Other expenses: FOOD EXPENSE - IN-KIND
total $19,949 · program services $19,949
-
24c · Other expenses: FEES
total $2,009 · management and general $2,009
-
24d · Other expenses: GARBAGE/RECYCLING
total $1,723 · program services $1,723
-
24e · All other expenses
total $918 · program services $918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,671 · end of year $152,601
-
2 · Savings and temporary cash investments
beginning of year $256,083 · end of year $254,783
-
10a · Land, buildings and equipment: cost or other basis
$15,290
-
10b · Land, buildings and equipment: accumulated depreciation
$9,680
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $5,610
-
15 · Other assets
beginning of year $529 · end of year $893
-
27 · Net assets without donor restrictions
beginning of year $358,283 · end of year $411,887
-
28 · Net assets with donor restrictions
end of year $2,000
Mission and programs · 2023
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 $216,644
As filed on the 2023 return.
Listed in Part VII
-
Laurie LarsonLAURIE LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna MahoneyJENNA MAHONEY
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeri CallawayJERI CALLAWAY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julia AbelJULIA ABEL
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer FreeJENNIFER FREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chester BrownCHESTER BROWN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Alison DupreALISON DUPRE
EXECUTIVE DIRECTOR
- Total calculated
- $38,644
- From this org
- $38,644
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349307500
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