Totals
- Total revenue
- $595,438
- Total expenses
- $126,586
- Contributions and grants received
- $545,199
- Grants paid
- $0
- Program service revenue
- $50,250
- Investment income
- $0
- Other revenue
- -$11
- Total assets, end of year
- $625,858
- Total liabilities, end of year
- $618
- Net assets or fund balances, end of year
- $625,240
- Program services expenses (Part IX)
- $107,631
- Management and general expenses
- $18,955
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,631
Program services were 85.0% 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.
-
1e · Government grants (contributions)
$545,199
-
2a · Program service revenue: SALES
total $50,250 · related or exempt $50,250
-
10b · Cost of goods sold
$11
-
10c · Net income from sales of inventory
total -$11 · related or exempt -$11
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,231 · program services $24,231
-
7 · Other salaries and wages
total $30,544 · program services $30,544
-
9 · Other employee benefits
total $4,800 · management and general $4,800
-
10 · Payroll taxes
total $7,894 · program services $7,894
-
11c · Fees: accounting
total $6,490 · management and general $6,490
-
12 · Advertising and promotion
total $2,358 · program services $2,358
-
13 · Office expenses
total $31,393 · program services $23,728 · management and general $7,665
-
16 · Occupancy
total $2,264 · program services $2,264
-
17 · Travel
total $850 · program services $850
-
19 · Conferences, conventions and meetings
total $301 · program services $301
-
23 · Insurance
total $10,527 · program services $10,527
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $4,200 · program services $4,200
-
24b · Other expenses: PARKING & VEHICLE FUEL
total $734 · program services $734
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,308 · end of year $404,732
-
8 · Inventories for sale or use
end of year $856
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $5,141
-
10a · Land, buildings and equipment: cost or other basis
$215,129
-
10c · Land, buildings and equipment, net
beginning of year $4,369 · end of year $215,129
-
17 · Accounts payable and accrued expenses
beginning of year $1,789 · end of year $618
-
27 · Net assets without donor restrictions
beginning of year $156,388 · end of year $625,240
Mission and programs · 2023
Mission
AT TCG, WE BELIEVE THAT EVERYONE SHOULD HAVE ACCESS TO THE INGREDIENTS TO LIVE STRONGER, HEALTHIER LIVES. AS WE REINVENT THE CORNER STORE, OUR PURPOSE IS TO MAKE EATING WELL EASIER.
-
CREATED HEALTHIER, STRONGER COMMUNITIES UTILIZING OUR MARKETS AND PARTNERSHIPS WITH LOCAL ORGANIZATIONS AND PROMOTED FOOD SECURITY AND IMPROVED HEALTH OUTCOMES THROUGH OUR COMMUNITY DRIVEN RETAIL ACCESS POINTS OF NUTRITION. TCG UPLIFTS COMMUNITIES THROUGH CO-CREATED PROGRAMMING ON EVERYTHING FROM NUTRITION EDUCATION, COOKING CLASSES, ANTI-VIOLENCE WORKSHOPS AND MUCH MORE
Expenses $107,631
As filed on the 2023 return.
Listed in Part VII
-
Eli MoraruELI MORARU
PRESIDENT
- Total calculated
- $12,115
- From this org
- $12,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alexandre ImbotALEXANDRE IMBOT
CEO
- Total calculated
- $12,115
- From this org
- $12,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg GoldmanGREG GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alpa Mehta ShahALPA MEHTA SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon SmithBRANDON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Earl BurtonEARL BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darryl BlakeyDARRYL BLAKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Akira Drake RodriguezAKIRA DRAKE RODRIGUEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411649349301681
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