Totals
- Total revenue
- $1,022,447
- Total expenses
- $991,249
- Contributions and grants received
- $1,020,276
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,171
- Other revenue
- $0
- Total assets, end of year
- $584,885
- Total liabilities, end of year
- $12,005
- Net assets or fund balances, end of year
- $572,880
- Program services expenses (Part IX)
- $774,192
- Management and general expenses
- $140,635
- Fundraising expenses
- $76,422
- Program service expenses (Part III)
- $774,192
Program services were 78.1% 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.
-
1a · Federated campaigns
$32,374
-
1c · Fundraising events
$20,863
-
1e · Government grants (contributions)
$20,834
-
1f · All other contributions, gifts and grants
$946,205
-
1g · Noncash contributions included above
$631,886
-
3 · Investment income
total $2,171 · related or exempt $2,171
-
8a · Fundraising events: contributions included on line 1c
$20,863
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,000 · program services $2,700 · management and general $17,280 · fundraising $7,020
-
7 · Other salaries and wages
total $218,791 · program services $105,020 · management and general $69,138 · fundraising $44,633
-
10 · Payroll taxes
total $17,315 · program services $8,311 · management and general $5,472 · fundraising $3,532
-
11c · Fees: accounting
total $9,802 · management and general $9,802
-
12 · Advertising and promotion
total $3,008 · fundraising $3,008
-
13 · Office expenses
total $2,796 · management and general $2,796
-
16 · Occupancy
total $41,201 · program services $29,381 · management and general $8,409 · fundraising $3,411
-
17 · Travel
total $1,561 · management and general $1,561
-
20 · Interest
total $400 · management and general $400
-
22 · Depreciation, depletion and amortization
total $13,416 · program services $2,415 · management and general $6,440 · fundraising $4,561
-
23 · Insurance
total $9,203 · management and general $9,203
-
24a · Other expenses: FOOD DISTRIBUTED
total $609,885 · program services $609,885
-
24b · Other expenses: SUPPLIES
total $11,570 · program services $4,789 · management and general $3,992 · fundraising $2,789
-
24c · Other expenses: TELEPHONEUTILITIES
total $8,016 · program services $2,918 · management and general $2,779 · fundraising $2,319
-
24d · Other expenses: TRUCK AND MILEAGE EXP
total $10,683 · program services $7,832 · management and general $507 · fundraising $2,344
-
24e · All other expenses
total $6,602 · program services $941 · management and general $2,856 · fundraising $2,805
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $273,771 · end of year $311,013
-
3 · Pledges and grants receivable
beginning of year $33,250 · end of year $33,250
-
8 · Inventories for sale or use
beginning of year $39,004 · end of year $39,004
-
9 · Prepaid expenses and deferred charges
beginning of year $6,367 · end of year $6,367
-
10a · Land, buildings and equipment: cost or other basis
$324,797
-
10b · Land, buildings and equipment: accumulated depreciation
$129,546
-
10c · Land, buildings and equipment, net
beginning of year $202,495 · end of year $195,251
-
17 · Accounts payable and accrued expenses
beginning of year $5,675 · end of year $6,837
-
25 · Other liabilities
beginning of year $7,528 · end of year $5,168
-
27 · Net assets without donor restrictions
beginning of year $508,434 · end of year $539,630
-
28 · Net assets with donor restrictions
beginning of year $33,250 · end of year $33,250
Mission and programs · 2022
Mission
CHILD ABUSE PREVENTION AND AWARENESS
-
CHILD ABUSE PREVENTION AND AWARENESS, OUR FOOD BANK SERVED APPROXIMATELY 19,800 INDVIDUALS THIS YEAR
Expenses $712,257
-
OUR COURT APPOINTED SPECIAL ADVOCATES(CASA) PROGRAM TRAINED VOLUNTEERS TO BE ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN, ASSISTING APPROXIMATELY 100 CHILDREN
Expenses $61,935
As filed on the 2022 return.
Listed in Part VII
-
Javon DanielJAVON DANIEL
SENIOR EXECUTIVE
- Total calculated
- $20,538
- From this org
- $20,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy BryantNANCY BRYANT
ASSISTANT DIRECTOR
- Total calculated
- $6,462
- From this org
- $6,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard Neese SrRICHARD NEESE SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary MurphreeGARY MURPHREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WigginsDAVID WIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alan WalkerALAN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron Mosley JrRON MOSLEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel AdamsJOEL ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua CampbellJOSHUA CAMPBELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven SutterSTEVEN SUTTER
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Beth KiblerBETH KIBLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dalane RayDALANE RAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marsena StewartMARSENA STEWART
PRESIDENT
- 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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312439349301481
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