Totals
- Total revenue
- $612,938
- Total expenses
- $550,930
- Contributions and grants received
- $459,394
- Grants paid
- $0
- Program service revenue
- $141,783
- Investment income
- $10,258
- Other revenue
- $1,503
- Total assets, end of year
- $88,577
- Total liabilities, end of year
- $144,716
- Net assets or fund balances, end of year
- -$56,139
- Program services expenses (Part IX)
- $403,943
- Management and general expenses
- $139,387
- Fundraising expenses
- $7,600
- Program service expenses (Part III)
- $403,943
Program services were 73.3% 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
$6,208
-
1e · Government grants (contributions)
$121,197
-
1f · All other contributions, gifts and grants
$331,989
-
2a · Program service revenue: Satisfy Hunger Campaign
total $136,759 · related or exempt $136,759
-
2b · Program service revenue: Livelihood
total $5,024 · related or exempt $5,024
-
3 · Investment income
total $10,258 · related or exempt $10,258
-
8a · Fundraising events: contributions included on line 1c
$6,208
-
11a · Other revenue: Credit Card Rebates
total $1,503 · related or exempt $1,503
-
11e · Other revenue, total
$1,503
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $105,021 · program services $21,004 · management and general $76,767 · fundraising $7,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $51,402 · program services $39,902 · management and general $11,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $15,427 · program services $6,008 · management and general $9,069 · fundraising $350
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,565 · program services $3,200 · management and general $1,365
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $31,120 · program services $2,120 · management and general $29,000
-
12 · Advertising and promotion
total $10,795 · program services $10,795
-
13 · Office expenses
total $12,818 · program services $11,538 · management and general $1,280
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $65,653 · program services $56,462 · management and general $9,191
-
17 · Travel
total $1,791 · program services $1,791
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,626 · program services $1,626
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,354 · program services $5,354
-
23 · Insurance
total $3,755 · program services $2,540 · management and general $1,215
-
24a · Other expenses: Current Program Expense
total $9,055 · program services $9,055
-
24b · Other expenses: Publication Program Expense
total $27,087 · program services $27,087
-
24c · Other expenses: Satisfy Hungar Cost of Goods Sold
total $83,433 · program services $83,433
-
24d · Other expenses: Satisfy Hungar Other
total $122,028 · program services $122,028
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $771 · end of year $9,123
-
4 · Accounts receivable
beginning of year $3,722 · end of year $44,537
-
8 · Inventories for sale or use
beginning of year $880 · end of year $880
-
9 · Prepaid expenses and deferred charges
end of year $50
-
10a · Land, buildings and equipment: cost or other basis
$45,251
-
10b · Land, buildings and equipment: accumulated depreciation
$17,397
-
10c · Land, buildings and equipment, net
beginning of year $21,968 · end of year $27,854
-
15 · Other assets
beginning of year $6,133 · end of year $6,133
-
17 · Accounts payable and accrued expenses
beginning of year $46,049 · end of year $47,956
-
19 · Deferred revenue
beginning of year $22,150 · end of year $21,956
-
22 · Loans and payables to officers and key people
beginning of year $5,000
-
24 · Unsecured notes and loans payable
beginning of year $19,906 · end of year $9,989
-
25 · Other liabilities
beginning of year $58,516 · end of year $64,815
-
27 · Net assets without donor restrictions
beginning of year -$118,147 · end of year -$56,139
Mission and programs · 2023
Mission
TO PROMOTE LOCAL COMMUNITY BUILDING THROUGH SUSTAINABLE ECONOMIC DEVELOPMENT AND TO HELP FEED THE NEED IN OUR COMMUNITY
-
Satisfy Hunger Campign - Cafe and market with a portion of proceeds used to help needy people in the community and promote member goods.
Expenses $272,510 · Revenue $136,759
-
Monthly publication promoting memebers and current events
Expenses $50,464 · Revenue $5,024
-
Circulation of local barter credit in the community
Expenses $80,969
As filed on the 2023 return.
Listed in Part VII
-
Christopher Fenichel-Hewitt
Executive Director
- Total calculated
- $105,021
- From this org
- $105,021
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David McCarthy
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Shaniqua Bowden
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Caslin
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron Kim
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaustubh Wahal
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422979349301787
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