Totals
- Total revenue
- $2,852,480
- Total expenses
- $2,897,386
- Contributions and grants received
- $2,590,454
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $923
- Other revenue
- $261,103
- Total assets, end of year
- $1,223,873
- Total liabilities, end of year
- $734,535
- Net assets or fund balances, end of year
- $489,338
- Program services expenses (Part IX)
- $2,804,884
- Management and general expenses
- $46,952
- Fundraising expenses
- $45,550
- Program service expenses (Part III)
- $2,804,884
Program services were 96.8% 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
$2,590,454
-
1g · Noncash contributions included above
$2,030,710
-
3 · Investment income
total $423 · related or exempt $423
-
6a · Gross rents
real property $17,548
-
6c · Rental income or loss
real property $17,548
-
6d · Net rental income or loss
total $17,548 · related or exempt $17,548
-
7a · Gross sales of assets other than inventory
securities $500
-
7c · Gain or loss
securities $500
-
7d · Net gain or loss
total $500 · related or exempt $500
-
10a · Gross sales of inventory
$256,805
-
10b · Cost of goods sold
$13,250
-
10c · Net income from sales of inventory
total $243,555 · related or exempt $243,555
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,175 · program services $32,175
-
7 · Other salaries and wages
total $270,929 · program services $270,929
-
10 · Payroll taxes
total $23,954 · program services $23,954
-
11c · Fees: accounting
total $14,535 · management and general $14,535
-
11g · Fees: other
total $28,050 · program services $28,050
-
12 · Advertising and promotion
total $24,529 · program services $24,529
-
13 · Office expenses
total $22,141 · management and general $22,141
-
16 · Occupancy
total $78,482 · program services $78,482
-
22 · Depreciation, depletion and amortization
total $35,755 · program services $35,755
-
23 · Insurance
total $18,562 · program services $16,038 · management and general $2,524
-
24a · Other expenses: FOOD DONATED
total $2,054,209 · program services $2,054,209
-
24b · Other expenses: FUEL, EQUIPMENT & AUTO
total $78,859 · program services $78,859
-
24c · Other expenses: PROGRAM SUPPLIES
total $51,425 · program services $51,425
-
24d · Other expenses: FUNDRAISING
total $45,550 · fundraising $45,550
-
24e · All other expenses
total $118,231 · program services $110,479 · management and general $7,752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $346,766 · end of year $119,950
-
8 · Inventories for sale or use
beginning of year $12,260 · end of year $44,200
-
10a · Land, buildings and equipment: cost or other basis
$1,025,277
-
10b · Land, buildings and equipment: accumulated depreciation
$109,022
-
10c · Land, buildings and equipment, net
beginning of year $108,797 · end of year $916,255
-
15 · Other assets
end of year $143,468
-
17 · Accounts payable and accrued expenses
beginning of year $1,947 · end of year $1,571
-
24 · Unsecured notes and loans payable
beginning of year $75,100 · end of year $732,964
-
27 · Net assets without donor restrictions
beginning of year $390,776 · end of year $489,338
Mission and programs · 2022
Mission
WE FEED AND CLOTHE IMPOVERISHED FAMILIES AND PROVIDE SERVICES TO EDUCATE AND EMPOWER THEM TO RISE ABOVE THEIR CIRCUMSTANCES.
-
SERVED 74,478 FAMILIES; ASSISTED WITH OVER 3 MILLION LBS OF FOOD PLUS HOUSEHOLD ITEMS. DELIVERED GROCERIES TO 1,100 HOMEBOUND SENIORS TWICE A MONTH. PROVIDED CHRISTMAS TO 2,436 HOMELESS CHILDREN. RESALE STORE TO ASSIST FAMILIES. CLOTHING AND MERCHANDISE WORTH 10,000 PLUS DISTRIBUTED AT NO COST TO FAMILIES IN NEED.
Expenses $2,804,884
As filed on the 2022 return.
Listed in Part VII
-
Robert GagerROBERT GAGER
BOARD CHAIR
- Total calculated
- $32,175
- From this org
- $32,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Javier CovasJAVIER COVAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CunninghamKEVIN CUNNINGHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gary FindleyGARY FINDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darrell HeltonDARRELL HELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane McCutchenDIANE MCCUTCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason ReinkeJASON REINKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hector SabidoHECTOR SABIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trey ScherwitzTREY SCHERWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike TepeMIKE TEPE
DIRECTOR
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349317258
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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