Totals
- Total revenue
- $1,611,876
- Total expenses
- $1,402,273
- Contributions and grants received
- $1,618,301
- Grants paid
- $23,410
- Program service revenue
- $0
- Investment income
- $243
- Other revenue
- -$6,668
- Total assets, end of year
- $735,745
- Total liabilities, end of year
- $4,692
- Net assets or fund balances, end of year
- $731,053
- Program services expenses (Part IX)
- $1,353,020
- Management and general expenses
- $32,316
- Fundraising expenses
- $16,937
- Program service expenses (Part III)
- $1,353,020
Program services were 96.5% 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.
-
1c · Fundraising events
$64,065
-
1f · All other contributions, gifts and grants
$1,554,236
-
1g · Noncash contributions included above
$1,161,000
-
3 · Investment income
total $243 · excluded $243
-
8a · Fundraising events: gross income
$25,184
-
8a · Fundraising events: contributions included on line 1c
$64,065
-
8b · Fundraising events: direct expenses
$31,852
-
8c · Net income from fundraising events
total -$6,668 · excluded -$6,668
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,410 · program services $23,410
-
5 · Compensation of officers, directors and key employees
total $73,332 · program services $58,665 · management and general $10,999 · fundraising $3,668
-
7 · Other salaries and wages
total $55,070 · program services $42,404 · management and general $8,261 · fundraising $4,405
-
10 · Payroll taxes
total $5,966 · program services $4,593 · management and general $895 · fundraising $478
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $21,689 · program services $17,352 · management and general $3,254 · fundraising $1,083
-
13 · Office expenses
total $11,184 · program services $8,947 · management and general $1,678 · fundraising $559
-
14 · Information technology
total $2,287 · program services $1,829 · management and general $343 · fundraising $115
-
16 · Occupancy
total $8,215 · program services $6,572 · management and general $1,232 · fundraising $411
-
17 · Travel
total $6,718 · program services $5,374 · management and general $1,008 · fundraising $336
-
22 · Depreciation, depletion and amortization
total $5,791 · program services $4,633 · management and general $869 · fundraising $289
-
23 · Insurance
total $2,114 · program services $1,691 · management and general $317 · fundraising $106
-
24a · Other expenses: DONATED FOOD
total $600,000 · program services $600,000
-
24b · Other expenses: DONATED CLOTHING & MISC.
total $406,000 · program services $406,000
-
24c · Other expenses: FOOD SUPPLIES AND ASSISTA
total $144,253 · program services $144,253
-
24d · Other expenses: OTHER ASSITANCE
total $16,845 · program services $16,845
-
24e · All other expenses
total $17,899 · program services $10,452 · management and general $1,960 · fundraising $5,487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $169,248 · end of year $97,546
-
2 · Savings and temporary cash investments
end of year $120,339
-
3 · Pledges and grants receivable
end of year $12,500
-
8 · Inventories for sale or use
beginning of year $330,000 · end of year $485,000
-
10a · Land, buildings and equipment: cost or other basis
$99,860
-
10b · Land, buildings and equipment: accumulated depreciation
$79,500
-
10c · Land, buildings and equipment, net
beginning of year $26,151 · end of year $20,360
-
17 · Accounts payable and accrued expenses
beginning of year $3,949 · end of year $4,692
-
27 · Net assets without donor restrictions
beginning of year $521,450 · end of year $688,567
-
28 · Net assets with donor restrictions
end of year $42,486
Mission and programs · 2022
Mission
FEEDING, CLOTHING AND SUPPORTING OUR NEIGHBORS WITH COMPASSION AND DIGNITY.
-
PROGRAM SERVICE REPRESENTS EXPENDITURES FOR TRAINING PROGRAMS AND SPECIFIC ASSISTANCE TO NEEDY INDIVIDUALS
Expenses $1,353,020 · Grants $23,410
As filed on the 2022 return.
Listed in Part VII
-
Jeanette TurnerJEANETTE TURNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Susan LeonardSUSAN LEONARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie HolmesBONNIE HOLMES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Pauline McKeownPAULINE MCKEOWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Marilyn BrownMARILYN BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Karen MazurKAREN MAZUR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly GoodwinKIMBERLY GOODWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Linda WilsonLINDA WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Brenda ScottBRENDA SCOTT
EXECUTIVE DI
- Total calculated
- $73,332
- From this org
- $73,332
- 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
-
HIGH SCHOOL ACADEMIC PROGRAM
$23,410
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312429349301521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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