Totals
- Total revenue
- $283,165
- Total expenses
- $196,645
- Contributions and grants received
- $28,838
- Grants paid
- $177,395
- Program service revenue
- $252,531
- Investment income
- $0
- Other revenue
- $1,796
- Total assets, end of year
- $140,512
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $140,512
- Program services expenses (Part IX)
- $178,244
- Management and general expenses
- $18,401
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $178,244
Program services were 90.6% 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)
$11,000
-
1f · All other contributions, gifts and grants
$17,838
-
2a · Program service revenue: HSO CAPCITY
total $168,971 · related or exempt $168,971
-
2b · Program service revenue: HEALTHY OPPORTUNITIES
total $33,181 · related or exempt $33,181
-
2c · Program service revenue: KATE B REYNOLDS
total $30,000 · related or exempt $30,000
-
2d · Program service revenue: JCPC PROGRAM
total $19,800 · related or exempt $19,800
-
2e · Program service revenue: JUNETEENTH
total $579 · related or exempt $579
-
11a · Other revenue: BOOK SALES
total $1,646 · related or exempt $1,646
-
11b · Other revenue: SIGN RENT
total $150 · related or exempt $150
-
11e · Other revenue, total
$1,796
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $177,395 · program services $177,395
-
11c · Fees: accounting
total $625 · management and general $625
-
12 · Advertising and promotion
total $1,160 · management and general $1,160
-
13 · Office expenses
total $3,293 · management and general $3,293
-
22 · Depreciation, depletion and amortization
total $849 · program services $849
-
23 · Insurance
total $2,915 · management and general $2,915
-
24a · Other expenses: REPAIRS
total $4,659 · management and general $4,659
-
24b · Other expenses: UTILITIES
total $2,568 · management and general $2,568
-
24c · Other expenses: INTERNET
total $2,445 · management and general $2,445
-
24d · Other expenses: ALARM
total $432 · management and general $432
-
24e · All other expenses
total $304 · management and general $304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,962 · end of year $66,818
-
10a · Land, buildings and equipment: cost or other basis
$74,513
-
10b · Land, buildings and equipment: accumulated depreciation
$819
-
10c · Land, buildings and equipment, net
end of year $73,694
-
31 · Retained earnings, endowment or other funds
beginning of year $53,962 · end of year $140,512
Mission and programs · 2022
Mission
ENRICHMENT OF THE COMMUNITY
Activities or mission (Part I)
BETTERMENT OF THE COMMUNITY
-
FOOD DISTRIBUTION TO UNDER PRIVILEGE
Expenses $177,395 · Grants $177,395
-
FOOD DISRIBUTION TO UNDER SERVED COMMUNITY
Expenses $849
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jackie Ruffin BarnesJACKIE RUFFIN BARNES
DIRECTOR
- Total calculated
- $0
-
Nicole OutlawNICOLE OUTLAW
DIRECTOR
- Total calculated
- $0
-
Jennifer SmythJENNIFER SMYTH
DIRECTOR
- Total calculated
- $0
-
April SwainAPRIL SWAIN
DIRECTOR
- Total calculated
- $0
-
Caroline StephensonCAROLINE STEPHENSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Yahmale VaughanYAHMALE VAUGHAN
DIRECTOR
- Total calculated
- $0
-
Tim HayesTIM HAYES
VP
- Total calculated
- $0
- Hours/week
- 10
-
April WardAPRIL WARD
DIRECTOR
- Total calculated
- $0
-
Valencia WhiteVALENCIA WHITE
DIRECTOR
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342589349300714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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