Totals
- Total revenue
- $2,581,896
- Total expenses
- $2,437,584
- Contributions and grants received
- $2,560,547
- Grants paid
- $1,870,207
- Program service revenue
- $31,193
- Investment income
- $5,245
- Other revenue
- -$15,089
- Total assets, end of year
- $2,517,797
- Total liabilities, end of year
- $733,351
- Net assets or fund balances, end of year
- $1,784,446
- Program services expenses (Part IX)
- $2,268,822
- Management and general expenses
- $165,741
- Fundraising expenses
- $3,021
- Program service expenses (Part III)
- $2,268,822
Program services were 93.1% 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
$131,436
-
1e · Government grants (contributions)
$2,152,691
-
1f · All other contributions, gifts and grants
$276,420
-
1g · Noncash contributions included above
$9,047
-
2a · Program service revenue: Low rent housing
total $31,193 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,245 · unrelated business $0 · excluded $5,245
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$131,436
-
8b · Fundraising events: direct expenses
$18,124
-
8c · Net income from fundraising events
total -$18,124 · unrelated business $0 · excluded -$18,124
-
11a · Other revenue: Miscellaneous
total $3,035 · related or exempt $0 · unrelated business $0 · excluded $3,035
-
11e · Other revenue, total
$3,035
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,870,207 · program services $1,870,207
-
5 · Compensation of officers, directors and key employees
total $37,297 · program services $37,297 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $229,274 · program services $152,429 · management and general $76,845 · fundraising $0
-
9 · Other employee benefits
total $80,259 · program services $57,122 · management and general $23,137 · fundraising $0
-
10 · Payroll taxes
total $20,323 · program services $14,464 · management and general $5,859 · fundraising $0
-
11g · Fees: other
total $7,187 · program services $0 · management and general $7,187 · fundraising $0
-
12 · Advertising and promotion
total $9,185 · program services $3,973 · management and general $5,212 · fundraising $0
-
13 · Office expenses
total $11,483 · program services $4,105 · management and general $7,378 · fundraising $0
-
16 · Occupancy
total $2,988 · program services $2,988 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $36,414 · program services $36,414 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,547 · program services $0 · management and general $6,547 · fundraising $0
-
24a · Other expenses: Bank/processing fees
total $3,661 · program services $0 · management and general $3,661 · fundraising $0
-
24b · Other expenses: Facility/equipment rental
total $16,846 · program services $11,749 · management and general $4,597 · fundraising $500
-
24c · Other expenses: Event servics/supplies
total $34,053 · program services $34,053 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues & subscriptions
total $1,807 · program services $0 · management and general $1,807 · fundraising $0
-
24e · All other expenses
total $70,053 · program services $44,021 · management and general $23,511 · fundraising $2,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $410,017 · end of year $690,673
-
2 · Savings and temporary cash investments
beginning of year $282,790 · end of year $139,663
-
3 · Pledges and grants receivable
end of year $151,241
-
10a · Land, buildings and equipment: cost or other basis
$1,565,425
-
10b · Land, buildings and equipment: accumulated depreciation
$50,503
-
10c · Land, buildings and equipment, net
beginning of year $1,048,214 · end of year $1,514,922
-
15 · Other assets
end of year $21,298
-
17 · Accounts payable and accrued expenses
beginning of year $1,665 · end of year $42,251
-
19 · Deferred revenue
beginning of year $77,905 · end of year $183,186
-
23 · Secured mortgages and notes payable
end of year $506,114
-
25 · Other liabilities
beginning of year $0 · end of year $1,800
-
27 · Net assets without donor restrictions
beginning of year $813,209 · end of year $1,784,446
-
28 · Net assets with donor restrictions
beginning of year $848,242
Mission and programs · 2022
Mission
Our mission is to collaborate with others in the community to help meet the unmet needs of children, veterans and families struggling in poverty.
-
Organized and ran events for homeless veterans to provide food, dental care, veterans benefits support and various personal needs. Includes program called Pack A Sack where we raise funds and organize partner organizations to buy and pack food to send home on weekends to help food insecure children in Pasco county. Help to prevent homelessness by assisting households with rent, utilities and other social services.
Expenses $2,268,822 · Grants $1,870,207
As filed on the 2022 return.
Listed in Part VII
-
Patti Templeton
CEO
- Total calculated
- $49,697
- From this org
- $37,297
- From related orgs
- $0
- Other
- $12,400
- Hours/week
- 40
-
Tricia Staltare
President
- Total calculated
- $0
- Hours/week
- 5
-
Jason Corey
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Malacinski
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Lori Loucas
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
John Davenport
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bill Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe DiNicola
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Mansfield
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322019349300802
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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