Form 990 for tax year 2022
Filed by SEA ISLANDS HUNGER AWARENESS FOUNDATION.
Totals
- Total revenue
- $737,828
- Total expenses
- $527,056
- Contributions and grants received
- $736,495
- Grants paid
- $489,969
- Program service revenue
- $0
- Investment income
- $1,333
- Other revenue
- $0
- Total assets, end of year
- $1,306,623
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,306,623
- Program services expenses (Part IX)
- $520,911
- Management and general expenses
- $5,146
- Fundraising expenses
- $999
- Program service expenses (Part III)
- $520,911
Program services were 98.8% 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
$736,495
-
3 · Investment income
total $1,333 · unrelated business $1,333 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,186 · program services $55,186
-
2 · Grants to domestic individuals
total $434,783 · program services $434,783
-
11c · Fees: accounting
total $3,997 · program services $1,999 · management and general $999 · fundraising $999
-
13 · Office expenses
total $22,303 · program services $18,156 · management and general $4,147 · fundraising $0
-
23 · Insurance
total $9,213 · program services $9,213 · management and general $0 · fundraising $0
-
24a · Other expenses: Professional Dues
total $725 · program services $725 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $0 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: Facilities
total $849 · program services $849 · management and general $0 · fundraising $0
-
24d · Other expenses: Depreciation
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,120,561 · end of year $1,306,623
-
10a · Land, buildings and equipment: cost or other basis
$12,268
-
10b · Land, buildings and equipment: accumulated depreciation
$12,268
-
10c · Land, buildings and equipment, net
beginning of year $639 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,643
-
27 · Net assets without donor restrictions
beginning of year $1,110,557 · end of year $1,306,623
Mission and programs · 2022
Mission
To fight Sea Island's hunger and provide clean water.
-
Water Wellness Mission Program. To meet the need of the poor who had no running water. Dig wells and repair damaged plumbing.
Expenses $297,624 · Revenue $406,104
-
Donations to Other Organizations
Expenses $94,039 · Grants $94,039
-
Blessing Basket - Food distribution to poor.
Expenses $129,248 · Revenue $121,010
As filed on the 2022 return.
Listed in Part VII
-
Shirley Salvo
President
- Total calculated
- $0
- Hours/week
- 28
-
Peter Rupert
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
David Berry
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
John Carpenter
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Mary Hill
Chair
- Total calculated
- $0
- Hours/week
- 15
-
William Grubel
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Louise Baucom
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Rene Garrett
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marlisa Bannister
Board Member
- Total calculated
- $0
- Hours/week
- 10
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
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349302555
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