Totals
- Total revenue
- $2,255,236
- Total expenses
- $1,034,935
- Contributions and grants received
- $2,217,244
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $320
- Other revenue
- $37,672
- Total assets, end of year
- $1,990,476
- Total liabilities, end of year
- $17,123
- Net assets or fund balances, end of year
- $1,973,353
- Program services expenses (Part IX)
- $999,498
- Management and general expenses
- $35,437
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $999,498
Program services were 96.6% 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.
-
1e · Government grants (contributions)
$784,946
-
1f · All other contributions, gifts and grants
$1,432,298
-
1g · Noncash contributions included above
$557,733
-
3 · Investment income
total $320 · unrelated business $320
-
9a · Gaming: gross income
$38,218
-
9b · Gaming: direct expenses
$546
-
9c · Net income from gaming
total $37,672 · unrelated business $37,672
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,670 · program services $67,670
-
7 · Other salaries and wages
total $78,062 · program services $78,062
-
8 · Pension plan contributions
total $1,787 · program services $1,787
-
9 · Other employee benefits
total $24,356 · program services $24,356
-
10 · Payroll taxes
total $12,251 · program services $12,251
-
11c · Fees: accounting
total $10,110 · program services $8,088 · management and general $2,022
-
12 · Advertising and promotion
total $8,137 · program services $6,510 · management and general $1,627
-
13 · Office expenses
total $3,327 · program services $2,662 · management and general $665
-
16 · Occupancy
total $146,268 · program services $121,014 · management and general $25,254
-
19 · Conferences, conventions and meetings
total $503 · program services $503
-
22 · Depreciation, depletion and amortization
total $22,557 · program services $22,557
-
23 · Insurance
total $11,309 · program services $8,047 · management and general $3,262
-
24a · Other expenses: SUPPLIES
total $1,713 · program services $1,713
-
24b · Other expenses: REPAIRS AND MAINT
total $10,094 · program services $10,094
-
24c · Other expenses: TELEPHONE
total $3,950 · program services $3,950
-
24d · Other expenses: UTILITIES
total $13,037 · program services $10,430 · management and general $2,607
-
24e · All other expenses
total $619,804 · program services $619,804
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,988 · end of year $699,741
-
2 · Savings and temporary cash investments
beginning of year $459,125 · end of year $1,016,422
-
8 · Inventories for sale or use
beginning of year $169,114 · end of year $151,216
-
9 · Prepaid expenses and deferred charges
beginning of year $57,000 · end of year $57,000
-
10a · Land, buildings and equipment: cost or other basis
$279,382
-
10b · Land, buildings and equipment: accumulated depreciation
$213,285
-
10c · Land, buildings and equipment, net
beginning of year $66,097 · end of year $66,097
-
17 · Accounts payable and accrued expenses
beginning of year $16,272 · end of year $17,123
-
31 · Retained earnings, endowment or other funds
beginning of year $753,052 · end of year $1,973,353
Mission and programs · 2022
Mission
DISTRIBUTION OF FOODCOLLECTION OF DONATED FOOD
-
20,267 PERSONS SERVED DURING THE 2022 YEAR. FOOD IS NOT PRE-PACKAGED FOR DISTRIBUTION FOR THE GENERAL PUBLIC. MEALS WERE PROVIDED FOR THE FOOD 4 KIDS PROGRAM TO 14,240 AND WERE PRE-PACKAGED.
Expenses $999,498
As filed on the 2022 return.
Listed in Part VII
-
Eddie EzelleEDDIE EZELLE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Erika BillsERIKA BILLS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 5
-
Stan MitchellSTAN MITCHELL
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 3
-
Diana SolidayDIANA SOLIDAY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Aaron ComanAARON COMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Marty MetivaMARTY METIVA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lauralynn RobisonLAURALYNN ROBISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349316181
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.