Totals
- Total revenue
- $453,955
- Total expenses
- $389,254
- Contributions and grants received
- $444,253
- Grants paid
- $300,290
- Program service revenue
- $0
- Investment income
- $5,257
- Other revenue
- $4,445
- Total assets, end of year
- $314,901
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $314,901
- Program services expenses (Part IX)
- $321,366
- Management and general expenses
- $67,888
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,366
Program services were 82.6% 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
$444,253
-
1g · Noncash contributions included above
$249,179
-
3 · Investment income
total $5,257 · excluded $5,257
-
11a · Other revenue: GIFT CARDS
total $4,445 · related or exempt $4,445
-
11e · Other revenue, total
$4,445
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $300,290 · program services $300,290
-
11c · Fees: accounting
total $3,195 · management and general $3,195
-
12 · Advertising and promotion
total $2,292 · management and general $2,292
-
13 · Office expenses
total $364 · management and general $364
-
16 · Occupancy
total $51,684 · management and general $51,684
-
22 · Depreciation, depletion and amortization
total $13,965 · program services $13,965
-
23 · Insurance
total $1,450 · management and general $1,450
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $5,398 · management and general $5,398
-
24b · Other expenses: OTHER PROJECT COSTS
total $3,606 · program services $3,606
-
24c · Other expenses: FOOD & TOILETRIES WASTE
total $3,505 · program services $3,505
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $1,718 · management and general $1,718
-
24e · All other expenses
total $1,787 · management and general $1,787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $205,332 · end of year $8,969
-
2 · Savings and temporary cash investments
end of year $253,496
-
10a · Land, buildings and equipment: cost or other basis
$20,537
-
10b · Land, buildings and equipment: accumulated depreciation
$13,965
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $6,572
-
15 · Other assets
beginning of year $44,869 · end of year $45,864
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $250,201 · end of year $314,901
Mission and programs · 2023
Mission
TO ALLEVIATE HUNGER AMONG SCHOOLCHILDREN BY PROVIDING SUPPLEMENTAL NUTRITION ON THE WEEKENDS AND DURING SCHOOL BREAKS THAT THEY OTHERWISE WOULD GO WITHOUT.
-
STUDENT BAG: THE STUDENT WILL RECEIVE A BAG OF SUPPLEMENTAL FOOD EVERY WEEK DURING THE SCHOOL YEAR, THE BAGS CONTAIN 6 MEALS PLUS SNACKS. BAGS ARE DELIVERED TO THE SCHOOL AND THE SCHOOL DISTRIBUTES THEM BEFORE THE WEEKEND.
Expenses $48,378 · Grants $45,205
-
FAMILY BOX: THE FAMILY WILL RECEIVE A BOX OF FOOD CUSTOMIZED TO ACCOMMODATE ANY ALLERGY OR DIETARY RESTRICTION, THE BOX IS APPROPRIATELY FILLED BASED ON THE HOUSEHOLD SIZE. THIS PROGRAM IS EXPANDED AND THE AMOUNT OF FOOD PROVIDED IS INCREASED TO HELP THE FAMILY THROUGH THE WEEK RATHER THAN JUST THE WEEKEND. MORE ITEMS ARE OFFERED DURING SUMMER AND OTHER SCHOOL BREAKS.
Expenses $200,422 · Grants $187,278
-
SCHOOL PANTRY: THIS PROGRAM ENABLES SCHOOLS TO PROVIDE NUTRITION TO STUDENTS AND THEIR FAMILIES THROUGHOUT THE SCHOOL DAY AS SITUATIONS EMERGE AS WELL AS BEFORE AND AFTER SCHOOL. WE PROVIDE GRAB-AND-GO SNACKS, AS WELL AS SOME REGUALR FOOD PANTRY ITEMS.
Expenses $72,566 · Grants $67,807
As filed on the 2023 return.
Listed in Part VII
-
June EverettJUNE EVERETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Laura LinvilleLAURA LINVILLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Nikki SchubertNIKKI SCHUBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 25
-
Juli EttweinJULI ETTWEIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 10
-
Emily MarshEMILY MARSH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 10 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403539349300515
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.