Totals
- Total revenue
- $519,513
- Total expenses
- $510,927
- Contributions and grants received
- $428,202
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,510
- Other revenue
- $73,801
- Total assets, end of year
- $973,139
- Total liabilities, end of year
- $6,798
- Net assets or fund balances, end of year
- $966,341
- Program services expenses (Part IX)
- $456,978
- Management and general expenses
- $41,517
- Fundraising expenses
- $12,432
- Program service expenses (Part III)
- $456,978
Program services were 89.4% 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
$428,202
-
3 · Investment income
total $17,510 · unrelated business $0 · excluded $17,510
-
8a · Fundraising events: gross income
$112,963
-
8a · Fundraising events: contributions included on line 1c
$28,984
-
8b · Fundraising events: direct expenses
$39,162
-
8c · Net income from fundraising events
total $73,801 · unrelated business $0 · excluded $73,801
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $96,783 · program services $66,780 · management and general $18,389 · fundraising $11,614
-
10 · Payroll taxes
total $6,815 · program services $4,702 · management and general $1,295 · fundraising $818
-
11c · Fees: accounting
total $5,492 · program services $0 · management and general $5,492 · fundraising $0
-
11f · Fees: investment management
total $1,008 · program services $0 · management and general $1,008 · fundraising $0
-
12 · Advertising and promotion
total $7,862 · program services $7,862 · management and general $0 · fundraising $0
-
13 · Office expenses
total $7,203 · program services $0 · management and general $7,203 · fundraising $0
-
16 · Occupancy
total $6,312 · program services $6,312 · management and general $0 · fundraising $0
-
17 · Travel
total $405 · program services $405 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,968 · program services $4,968 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,538 · program services $7,538 · management and general $0 · fundraising $0
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $759 · program services $0 · management and general $759 · fundraising $0
-
24b · Other expenses: PROGRAM FOOD PURCHASES
total $357,608 · program services $357,608 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK CHARGES AND FEES
total $604 · program services $0 · management and general $604 · fundraising $0
-
24e · All other expenses
total $7,570 · program services $803 · management and general $6,767 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,054 · end of year $455,972
-
2 · Savings and temporary cash investments
beginning of year $533,972 · end of year $388,733
-
8 · Inventories for sale or use
beginning of year $25,037 · end of year $9,818
-
9 · Prepaid expenses and deferred charges
beginning of year $1,765 · end of year $270
-
10a · Land, buildings and equipment: cost or other basis
$27,108
-
10b · Land, buildings and equipment: accumulated depreciation
$27,108
-
10c · Land, buildings and equipment, net
beginning of year $4,968 · end of year $0
-
12 · Investments: other securities
beginning of year $105,229 · end of year $118,346
-
17 · Accounts payable and accrued expenses
beginning of year $8,128 · end of year $6,798
-
29 · Capital stock, trust principal or current funds
beginning of year $944,897 · end of year $966,341
Mission and programs · 2023
Mission
TO PROVIDE MEALS FOR LOCAL STUDENTS IN NEED THROUGH DONORS, PARTNERS, AND VOLUNTEERS.
-
THE BLESSING PROGRAM PROVIDED MEALS EACH WEEKEND OF THE ACADEMIC YEAR TO 2400 STUDENTS IN 28 LOCAL SCHOOLS.
Expenses $301,499
-
THE FEED THE KIDS PROGRAM PROVIDED FRESH PRODUCE AND MEALS TO AN AVERAGE OF 95 FAMILIES: 242 CHILDREN AND 177 ADULTS THROUGHOUT THE SUMMER MONTHS.
Expenses $15,806
-
CHRISTMAS MEALS PANTRY SUPPLIES SPRING BREAK MEALS THANKSGIVING MEALS
Expenses $139,673
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gail BockiaroGAIL BOCKIARO
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Heather HagarHEATHER HAGAR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn CaffeeCAROLYN CAFFEE
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jordan KeenJORDAN KEEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Donnie BrownDONNIE BROWN
OFFICER ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Brandie BallardBRANDIE BALLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Joe DubeJOE DUBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Scott HebertSCOTT HEBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Thomas KennedyTHOMAS KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Taylor KeeranTAYLOR KEERAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Lisa NummiLISA NUMMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Rick ReynoldsRICK REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Lynn HarrisLYNN HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Marcia McKinneyMARCIA MCKINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Rob BurnsROB BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Matt WatkinsMATT WATKINS
BOARD MEMBER
- Total calculated
- $0
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
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520489349301447
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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