Totals
- Total revenue
- $1,968,618
- Total expenses
- $1,926,754
- Contributions and grants received
- $1,292,914
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,133
- Other revenue
- $673,571
- Total assets, end of year
- $1,236,366
- Total liabilities, end of year
- $814,910
- Net assets or fund balances, end of year
- $421,456
- Program services expenses (Part IX)
- $1,469,005
- Management and general expenses
- $457,749
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,469,005
Program services were 76.2% 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)
$1,045,114
-
1f · All other contributions, gifts and grants
$247,800
-
3 · Investment income
total $2,133 · related or exempt $2,133
-
11a · Other revenue: RX FOOD SALES
total $673,571 · excluded $673,571
-
11e · Other revenue, total
$673,571
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,640 · program services $34,320 · management and general $34,320
-
7 · Other salaries and wages
total $1,069,521 · program services $859,036 · management and general $210,485
-
9 · Other employee benefits
total $4,142 · program services $2,406 · management and general $1,736
-
10 · Payroll taxes
total $99,635 · program services $77,779 · management and general $21,856
-
11c · Fees: accounting
total $32,534 · program services $10,500 · management and general $22,034
-
11g · Fees: other
total $1,560 · program services $1,560
-
12 · Advertising and promotion
total $32,212 · management and general $32,212
-
13 · Office expenses
total $78,416 · program services $8,663 · management and general $69,753
-
16 · Occupancy
total $54,136 · program services $13,237 · management and general $40,899
-
17 · Travel
total $1,555 · management and general $1,555
-
19 · Conferences, conventions and meetings
total $28,788 · program services $14,291 · management and general $14,497
-
23 · Insurance
total $5,672 · program services $5,222 · management and general $450
-
24a · Other expenses: PROGRAM EXPENSES
total $324,428 · program services $324,428
-
24b · Other expenses: VEHICLE EXPENSES
total $117,563 · program services $117,563
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,650 · management and general $2,650
-
24d · Other expenses: MISC
total $2,417 · management and general $2,417
-
24e · All other expenses
total $2,885 · management and general $2,885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,305 · end of year $998,245
-
2 · Savings and temporary cash investments
end of year $50,000
-
3 · Pledges and grants receivable
beginning of year $246,779
-
4 · Accounts receivable
end of year $104,167
-
11 · Investments: publicly traded securities
beginning of year $100,000 · end of year $83,954
-
17 · Accounts payable and accrued expenses
beginning of year $2,501 · end of year $6,636
-
19 · Deferred revenue
beginning of year $68,000 · end of year $808,274
-
27 · Net assets without donor restrictions
beginning of year $395,583 · end of year $421,456
Mission and programs · 2022
Mission
DEVELOP MICRO ENTERPRISE FOR SELF EMPLOYMENT AID
-
DEVELOP MICRO BUSINESSES IN HEATLH AND AGRICULTURE TO ASSIST LOW INCOME AND UNDER-PRIVLEDGED IN GAINING AGRICULTURAL AND ENTREPRENEURAL SKILLS TO PROVIDE AFFORDABLE HEALTHY FOOD TO THEIR FAMILIES AND COMMUNITY.
Expenses $455,041
-
ACTIVILY GROW AND MAKE AVAILABLE AFFORDABLE, HEALTHY FOODS.
Expenses $1,013,964
As filed on the 2022 return.
Listed in Part VII
-
Henry CrewsHENRY CREWS
EXECUTIVE DI
- Total calculated
- $68,640
- From this org
- $68,640
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marion BarnesMARION BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eva ClaytonEVA CLAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rev Al CooperREV AL COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hassan T Kinsberry EsqHASSAN T KINSBERRY ESQ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin FitzgeraldKEVIN FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shauna GuthrieSHAUNA GUTHRIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joshua HumphreysJOSHUA HUMPHREYS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Fred JohnsonFRED JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jen Zuckerman MsJEN ZUCKERMAN MS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Seth SaeuglingSETH SAEUGLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monica SatterwhiteMONICA SATTERWHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Walter SmithWALTER SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grace SummersGRACE SUMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Archie TaylorARCHIE TAYLOR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
David VallengaDAVID VALLENGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349312253
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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