Totals
- Total revenue
- $131,579
- Total expenses
- $192,708
- Contributions and grants received
- $1,319
- Grants paid
- $181,827
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $130,260
- Total assets, end of year
- $525,868
- Total liabilities, end of year
- $24,140
- Net assets or fund balances, end of year
- $501,728
- Program services expenses (Part IX)
- $187,607
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,827
Program services were 97.4% 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.
-
1c · Fundraising events
$130,260
-
1f · All other contributions, gifts and grants
$1,319
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$130,260
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $130,260
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$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 $181,827 · program services $181,827
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $0 · program services $0
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $5,101
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,286 · program services $4,286
-
12 · Advertising and promotion
total $0 · program services $0
-
13 · Office expenses
total $0 · program services $0
-
14 · Information technology
total $0 · program services $0
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $0 · program services $0
-
17 · Travel
total $0 · program services $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $1,494 · program services $1,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,066 · end of year $525,868
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $10,991 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,200 · end of year $24,140
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
PROVIDE MONETARY AND FOOD DONATIONS TO SUPPORT PROGRAMS FOR AT RISK CHILDREN AND ADULTS THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
Activities or mission (Part I)
GIVING BACK TO COMMUNITIES BY FEEDING FAMILIES IN NEED
-
PROVIDE MONETARY AND FOOD DONATIONS TO SUPPORT PROGRAMS FOR AT RISK CHILDREN AND ADULTS THROUGH DONATIONS TO OTHER CHARITABLE ORGANIZATIONS.
Expenses $181,827 · Grants $181,827
As filed on the 2023 return.
Listed in Part VII
-
Mark Hardison
Director, President and CEO
- Total calculated
- $0
- Hours/week
- 0
-
Roland SpongbergROLAND SPONGBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Yvonne Mackay
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Kuan Melendez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shawn Rozdal
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Anne Jollay
Corporate Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Kristy Askling
Asst Corporate Secretary, Dir
- 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
-
$83,385
Assisting unhoused and low-income individuals
-
Round Up Match
$45,622
Assisting unhoused and low-income individuals
-
$25,000
Assisting unhoused and low-income individuals
-
Various
$20,885
Misc. donations < $5K each
-
$6,934
Assisting unhoused and low-income individuals
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432969349302058
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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