Totals
- Total revenue
- $209,590
- Total expenses
- $277,464
- Contributions and grants received
- $14,850
- Grants paid
- $0
- Program service revenue
- $197,910
- Investment income
- $0
- Other revenue
- -$3,170
- Total assets, end of year
- $4,284
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,284
- Program services expenses (Part IX)
- $251,334
- Management and general expenses
- $26,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $251,334
Program services were 90.6% 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.
-
1a · Federated campaigns
$10,000
-
1c · Fundraising events
$4,850
-
2a · Program service revenue: PREPARED MEAL DELIVERY
total $197,910 · related or exempt $197,910
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$4,850
-
8b · Fundraising events: direct expenses
$3,170
-
8c · Net income from fundraising events
total -$3,170 · excluded -$3,170
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,390 · program services $48,312 · management and general $12,078
-
11c · Fees: accounting
total $2,049 · management and general $2,049
-
11g · Fees: other
total $684 · management and general $684
-
12 · Advertising and promotion
total $1,050 · program services $210 · management and general $840
-
13 · Office expenses
total $1,397 · program services $279 · management and general $1,118
-
14 · Information technology
total $9,751 · program services $1,950 · management and general $7,801
-
17 · Travel
total $614 · program services $123 · management and general $491
-
24a · Other expenses: CATERING FEES
total $186,443 · program services $186,443
-
24b · Other expenses: SALES TAX
total $13,750 · program services $13,750
-
24c · Other expenses: STORAGE
total $900 · program services $180 · management and general $720
-
24d · Other expenses: MEALS
total $436 · program services $87 · management and general $349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,158 · end of year $4,284
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $72,158 · end of year $4,284
Mission and programs · 2022
Mission
TO ENABLE COMMUNITIES TO JOIN TOGETHER, BUILD TRUST, GIVE THANKS AND SUPPORT ONE ANOTHER.
-
IN 2022, THE SUPPER TABLE BEGAN CONNECTING COMMERCIAL KITCHENS, LOCAL RESTAURANTS AND CATERERS WITH COMMUNITY AGENCIES TO DISTRIBUTE MEALS TO UNDER-RESOURCED NEIGHBORS. THIS NEW OPERATION BEGAN IN FEBRUARY AND 37,522 MEALS WERE DELIVERED BY THE END OF THE YEAR. OUR COMMUNITY AGENCY PARTNERS WERE MEALS ON WHEELS OF WAKE COUNTY, BRENTWOOD BOYS AND GIRLS CLUB, THE WOMEN'S CENTER, NEW BETHEL FOOD PANTRY, AND LINCOLN PARK PANTRY. EACH PROVIDES FRONTLINE SERVICES TO THE COMMUNITIES THEY SERVE. WE CREATED PARTNERSHIPS BETWEEN THEM AND THREE MEAL PROVIDERS: POSHNOSH CATERING, LADYFINGERS, AND HUBB KITCHENS TO PROVIDE CHEF-PREPARED MEALS TO THEIR RECIPIENTS.
Expenses $251,334 · Revenue $197,910
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jesma ReynoldsJESMA REYNOLDS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
McGavock EdwardsMCGAVOCK EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael BeckerMICHAEL BECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy BroughtonJIMMY BROUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian EtheridgeBRIAN ETHERIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joyce KohnJOYCE KOHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Noble KellyJENNIFER NOBLE KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jimbo PerryJIMBO PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harris VaughanHARRIS VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greyson Kane SidebothamGREYSON KANE SIDEBOTHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Van HornMATTHEW VAN HORN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brigid WashingtonBRIGID WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann PowellANN POWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John YatesJOHN YATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg LowenhagenGREG LOWENHAGEN
EXECUTIVE DIRECTOR
- Total calculated
- $60,390
- From this org
- $60,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 202303199349308200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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