Totals
- Total revenue
- $1,143,098
- Total expenses
- $1,174,687
- Contributions and grants received
- $1,113,861
- Grants paid
- $0
- Program service revenue
- $24,000
- Investment income
- $473
- Other revenue
- $4,764
- Total assets, end of year
- $102,000
- Total liabilities, end of year
- $255,112
- Net assets or fund balances, end of year
- -$153,112
- Program services expenses (Part IX)
- $1,061,647
- Management and general expenses
- $113,037
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,061,649
Program services were 90.4% 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
$1,113,861
-
1g · Noncash contributions included above
$773,580
-
2a · Program service revenue: Program Service
total $24,000 · related or exempt $24,000
-
3 · Investment income
total $473 · related or exempt $473
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Revenue
total $4,764 · related or exempt $4,764
-
11e · Other revenue, total
$4,764
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · management and general $66,000
-
7 · Other salaries and wages
total $136,079 · program services $136,079
-
9 · Other employee benefits
total $2,989 · program services $2,989
-
10 · Payroll taxes
total $11,814 · program services $11,814
-
11c · Fees: accounting
total $31,082 · management and general $31,082
-
11g · Fees: other
total $26,517 · program services $26,517
-
13 · Office expenses
total $4,475 · program services $37 · management and general $4,435
-
14 · Information technology
total $1,148 · program services $1,148
-
16 · Occupancy
total $55,313 · program services $55,313
-
17 · Travel
total $10,796 · program services $10,309 · management and general $487
-
20 · Interest
total $9,201 · management and general $9,201
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,716 · program services $17,716
-
24a · Other expenses: Donated Materials and Supplies
total $688,040 · program services $688,040
-
24b · Other expenses: Donated Other Services
total $67,540 · program services $67,540
-
24c · Other expenses: Telephone
total $11,091 · program services $11,091
-
24d · Other expenses: Client Services
total $16,900 · program services $16,900
-
24e · All other expenses
total $17,986 · program services $16,154 · management and general $1,832 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325 · end of year $16,916
-
4 · Accounts receivable
beginning of year $37,299 · end of year $215
-
10a · Land, buildings and equipment: cost or other basis
$128,675
-
10b · Land, buildings and equipment: accumulated depreciation
$46,213
-
10c · Land, buildings and equipment, net
beginning of year $82,462 · end of year $82,462
-
15 · Other assets
beginning of year $2,407 · end of year $2,407
-
17 · Accounts payable and accrued expenses
beginning of year $37,114 · end of year $31,791
-
22 · Loans and payables to officers and key people
end of year $23,957
-
25 · Other liabilities
beginning of year $206,902 · end of year $199,364
Mission and programs · 2022
Mission
Our mission is to uplift homeless and low-income families and individuals by increasing access to food public benefits, and economic security. Our work reduces hunger and poverty, improves nutrition and health, and boosts financial security. Programs target homeless and disadvantaged families and individuals including seniors, disabled individuals, veterans, and youth.
Activities or mission (Part I)
Our mission is to uplift homeless and low-income families and individuals by increasing access to food public benefits, and economic security.
-
Food Pantry Program - We operate 12 Grab N Go food pantries throughout the city of Long Beach, including 7 at Long Beach Unified School District locations and others at community sites. These pantries provide bi-monthly and monthly distributions of nutritious food, covering all 5 food groups, to individuals and families in need.
Expenses $353,883 · Grants $95,381
-
Expenses $353,883
-
Expenses $353,883
As filed on the 2022 return.
Listed in Part VII
-
Jerome Washington
President
- Total calculated
- $0
- Hours/week
- 12
-
Zina Washington
Secretary/ Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Jeanette Ayala
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Trisha Mann Grant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mia McNulty
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
George Roberts
Board Member
- 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
- 28 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442759349300604
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