Form 990 for tax year 2022
Filed by ALABAMA CHILDHOOD FOOD SOLUTIONS INC.
Totals
- Total revenue
- $1,889,274
- Total expenses
- $1,783,911
- Contributions and grants received
- $1,830,078
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$4,682
- Other revenue
- $63,878
- Total assets, end of year
- $899,524
- Total liabilities, end of year
- $2,955
- Net assets or fund balances, end of year
- $896,569
- Program services expenses (Part IX)
- $1,626,972
- Management and general expenses
- $155,645
- Fundraising expenses
- $1,294
- Program service expenses (Part III)
- $1,626,972
Program services were 91.2% 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
$1,830,078
-
1g · Noncash contributions included above
$1,448,538
-
3 · Investment income
total $2,322 · related or exempt $2,322
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $4,900
-
7b · Less cost or other basis and sales expenses
other assets $11,904
-
7c · Gain or loss
other assets -$7,004
-
7d · Net gain or loss
total -$7,004 · related or exempt -$7,004
-
8a · Fundraising events: gross income
$72,110
-
8b · Fundraising events: direct expenses
$8,232
-
8c · Net income from fundraising events
total $63,878
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,000 · management and general $60,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $31,048 · program services $31,048
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,096 · program services $2,464 · management and general $4,632
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $88 · management and general $88
-
11c · Fees: accounting
total $26,835 · management and general $26,835
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $15,278 · management and general $15,278
-
14 · Information technology
total $6,841 · management and general $6,841
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $17,753 · program services $17,558 · management and general $195
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $39,965 · management and general $39,965
-
23 · Insurance
total $10,447 · program services $10,447
-
24a · Other expenses: FOOD FOR DISTRIBUTION
total $1,448,238 · program services $1,448,238
-
24b · Other expenses: Food Purchased
total $97,198 · program services $97,198
-
24c · Other expenses: UTILITIES
total $12,976 · program services $11,976 · management and general $1,000
-
24d · Other expenses: Repair and Maint.
total $8,043 · program services $8,043
-
24e · All other expenses
total $2,105 · management and general $811 · fundraising $1,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,068 · end of year $420,008
-
2 · Savings and temporary cash investments
beginning of year $426,790 · end of year $290,571
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $57,601 · end of year $1,321
-
10a · Land, buildings and equipment: cost or other basis
$378,317
-
10b · Land, buildings and equipment: accumulated depreciation
$190,693
-
10c · Land, buildings and equipment, net
beginning of year $169,353 · end of year $187,624
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,606 · end of year $2,955
-
31 · Retained earnings, endowment or other funds
beginning of year $791,206 · end of year $896,569
Mission and programs · 2022
Mission
OPERATION OF CHARITABLE FOOD BANK TO MEET THE NEEDS OF CHILDREN AND OTHERS IN THE COMMUNITY AND BEYOND. OUR MISSION IS TO FEED THE FOOD INSECURE CHILDREN AND FAMILIES IN OUR 5 COUNTY AREA IN CENTRAL ALABAMA.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
THE CORPORATION OPERATES A CHARITABLE FOOD BANK TO MEET THE NEEDS OF CHILDREN AND OTHERS IN THE COMMUNITY AND BEYOND, AND FOR EXCLUSIVELY CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES AS DEFINED BY INTERNAL REVENUE CODE SECTION 501C3. aLL FUNDS RECIEVED SHALL BE USED EXCLUSIVELY FOR THOSE PURPOSES AND SHALL NOT BENEFIT ANY MEMBER OR EMPLOYEE.
Expenses $1,626,972 · Grants $85,785 · Revenue $1,902,188
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
William E RogersWILLIAM E ROGERS
Executive Dir.
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
James E Jones JrJAMES E JONES JR
Chairman
- Total calculated
- $0
- Hours/week
- 35
-
Linda C JonesLINDA C JONES
Director
- Total calculated
- $0
- Hours/week
- 35
-
Joseph W Starnes
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Russel ScruggsRUSSEL SCRUGGS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jason WalkerJASON WALKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chad MiddlebrooksCHAD MIDDLEBROOKS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kelly BakerKELLY BAKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris CraddockCHRIS CRADDOCK
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Vicky OzmentDR VICKY OZMENT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Cindy S Adams
Director
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 11 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301019349300215
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