Totals
- Total revenue
- $2,387,247
- Total expenses
- $2,313,882
- Contributions and grants received
- $2,386,531
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $716
- Other revenue
- $0
- Total assets, end of year
- $456,021
- Total liabilities, end of year
- $145,071
- Net assets or fund balances, end of year
- $310,950
- Program services expenses (Part IX)
- $2,045,778
- Management and general expenses
- $212,627
- Fundraising expenses
- $54,714
- Program service expenses (Part III)
- $2,045,778
Program services were 88.4% 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.
-
1d · Related organizations
$294,391
-
1e · Government grants (contributions)
$664,866
-
1f · All other contributions, gifts and grants
$1,427,274
-
1g · Noncash contributions included above
$1,383,508
-
3 · Investment income
total $716
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 $75
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $465,398 · program services $307,934 · management and general $127,388 · fundraising $30,077
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $39,586 · program services $26,108 · management and general $10,851 · fundraising $2,627
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $637
-
11c · Fees: accounting
total $78,529 · program services $51,959 · management and general $21,495 · fundraising $5,075
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $137,074 · program services $95,693 · management and general $28,337 · fundraising $13,044
-
12 · Advertising and promotion
total $1,212 · program services $1,030 · management and general $172 · fundraising $10
-
13 · Office expenses
total $4,668 · program services $3,088 · management and general $1,228 · fundraising $302
-
14 · Information technology
total $11,841 · program services $7,835 · management and general $3,241 · fundraising $765
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,559 · program services $29,559
-
17 · Travel
total $3,186 · program services $3,186
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,120 · program services $1,120
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,912 · program services $12,912
-
23 · Insurance
total $27,757 · program services $18,365 · management and general $7,597 · fundraising $1,794
-
24a · Other expenses: Health Insurance
total $6,409 · program services $4,240 · management and general $1,754 · fundraising $414
-
24b · Other expenses: Phones and Internet
total $4,159 · program services $2,752 · management and general $1,138 · fundraising $269
-
24c · Other expenses: Purchase of Food,Baby other Products in Kind
total $1,303,839 · program services $1,303,839
-
24d · Other expenses: ADP Payroll Fee
total $5,211 · program services $3,448 · management and general $1,426 · fundraising $337
-
24e · All other expenses
total $180,710 · program services $172,710 · management and general $8,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $149,155
-
4 · Accounts receivable
end of year $98,272
-
9 · Prepaid expenses and deferred charges
end of year $27,000
-
10a · Land, buildings and equipment: cost or other basis
$194,506
-
10b · Land, buildings and equipment: accumulated depreciation
$12,912
-
10c · Land, buildings and equipment, net
end of year $181,594
-
17 · Accounts payable and accrued expenses
end of year $38,180
-
23 · Secured mortgages and notes payable
end of year $94,086
-
25 · Other liabilities
end of year $12,805
-
27 · Net assets without donor restrictions
end of year $115,967
-
28 · Net assets with donor restrictions
end of year $194,983
Mission and programs · 2022
Mission
The Hub was founded with the philosophy of providing residents with food and essential services,allowing them to maintain their privacy and diginity.The residual impact of Covid-19,new immigrants and inflation has created a greater demand for services.Our goal is to connect impoverished populations to fundamental,culturally-competentent resources.
Activities or mission (Part I)
We serve low-income residents in upper Montgomery County, through drive thru food distributions,home deliveries,walk in food pantry,diapers and essentials,social services,clinics and emergency assistance.
-
The Upcounty Hub has been recongnized for its work to fight food insecurity with awards,news, features,and distinguished visitors.The Hub was the first county food hub created during the pendemic.The Leadership of the hub helped to create 7 more hubs in the county. We are known for building partnerships with other non-profit and private sector organizations to support our food insecurity mission for our upcounty neighbors.Thanks to partnerships with other non-profit organizations and government agencies,the hub currently feeds around1400 families per week.There are drive-thru food distribution 4 days per week,and walk-in pantry 5 times per month.We also offer case management to connect people with rental/housing assistance,primary care physician,and other social health care services.In calendar year 2022 the Hub was able to reach 58654 duplicative households in upper Montgomery County.The Hub can reach members of the community that others have not,particularly undocumented immigrants and refugees,due to the ttrust that we have established with our clients.
Expenses $2,045,778 · Grants $2,386,531 · Revenue $2,387,247
As filed on the 2022 return.
Listed in Part VII
-
Grace Rivera Oven
CEO
- Total calculated
- $85,077
- From this org
- $85,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 related
-
Barbara Ebel
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Gloria Aparicio
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Yamil Hernandez
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Norm Gordon
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Timothy Waker
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Cathy S Bernard
Treasurer
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Omar Lazo
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Rob Smith
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Ruben Rosario
Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349311502
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