Totals
- Total revenue
- $322,119
- Total expenses
- $308,613
- Contributions and grants received
- $269,851
- Grants paid
- $0
- Program service revenue
- $12,698
- Investment income
- $39,570
- Other revenue
- $0
- Total assets, end of year
- $1,509,418
- Total liabilities, end of year
- $1,255
- Net assets or fund balances, end of year
- $1,508,163
- Program services expenses (Part IX)
- $256,428
- Management and general expenses
- $51,905
- Fundraising expenses
- $280
- Program service expenses (Part III)
- $256,428
Program services were 83.1% 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.
-
1e · Government grants (contributions)
$50,067
-
1f · All other contributions, gifts and grants
$219,784
-
2a · Program service revenue: PATRONS PAYMENTS
total $12,698 · related or exempt $12,698
-
3 · Investment income
total $17,339 · excluded $17,339
-
7a · Gross sales of assets other than inventory
securities $22,231
-
7c · Gain or loss
securities $22,231
-
7d · Net gain or loss
total $22,231 · excluded $22,231
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,925 · program services $16,755 · management and general $11,170
-
7 · Other salaries and wages
total $95,840 · program services $83,709 · management and general $12,131
-
10 · Payroll taxes
total $9,668 · program services $7,734 · management and general $1,934
-
11c · Fees: accounting
total $3,381 · management and general $3,381
-
11f · Fees: investment management
total $11,123 · management and general $11,123
-
12 · Advertising and promotion
total $159 · fundraising $159
-
13 · Office expenses
total $3,040 · management and general $3,040
-
14 · Information technology
total $1,080 · management and general $1,080
-
16 · Occupancy
total $26,643 · program services $22,867 · management and general $3,776
-
17 · Travel
total $1,220 · program services $1,220
-
22 · Depreciation, depletion and amortization
total $3,475 · program services $3,475
-
23 · Insurance
total $5,672 · program services $3,404 · management and general $2,268
-
24a · Other expenses: FOOD PURCHASES & SUPPLIES
total $78,777 · program services $78,777
-
24b · Other expenses: MEAL SUPPLIES
total $34,009 · program services $34,009
-
24c · Other expenses: KITCHEN SUPPLIES
total $1,535 · program services $1,535
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $1,475 · management and general $1,475
-
24e · All other expenses
total $3,591 · program services $2,943 · management and general $527 · fundraising $121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,858 · end of year $100,197
-
10a · Land, buildings and equipment: cost or other basis
$162,290
-
10b · Land, buildings and equipment: accumulated depreciation
$90,687
-
10c · Land, buildings and equipment, net
beginning of year $33,955 · end of year $71,603
-
11 · Investments: publicly traded securities
beginning of year $1,624,660 · end of year $1,337,618
-
17 · Accounts payable and accrued expenses
beginning of year $1,328 · end of year $1,255
-
31 · Retained earnings, endowment or other funds
beginning of year $1,740,145 · end of year $1,508,163
Mission and programs · 2022
Mission
MEALS FOR AGED AND/OR HANDICAPPED.
Activities or mission (Part I)
MEALS FOR THE AGED AND/OR HANDICAPPED
-
PROVIDING MEALS FOR AGED AND/OR HANDICAPPED, SERVED BY VOLUNTEERS.
Expenses $256,428 · Revenue $12,698
As filed on the 2022 return.
Listed in Part VII
-
Evelyn WestEVELYN WEST
EXECUTIVE DI
- Total calculated
- $27,925
- From this org
- $27,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim BennettJIM BENNETT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Sara CharmichaelSARA CHARMICHAEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John CurryJOHN CURRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carol FieldsCAROL FIELDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joan Gray-SoriaJOAN GRAY-SORIA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Shawna HuntSHAWNA HUNT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Josh SeabornJOSH SEABORN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Della TrimbleDELLA TRIMBLE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Jana VinsonJANA VINSON
VICE PRESIDE
- 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
- 3 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322289349301332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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