Totals
- Total revenue
- $531,039
- Total expenses
- $317,014
- Contributions and grants received
- $533,719
- Grants paid
- $83,825
- Program service revenue
- $0
- Investment income
- $7,720
- Other revenue
- -$10,400
- Total assets, end of year
- $337,129
- Total liabilities, end of year
- $122
- Net assets or fund balances, end of year
- $337,007
- Program services expenses (Part IX)
- $218,119
- Management and general expenses
- $82,063
- Fundraising expenses
- $16,832
- Program service expenses (Part III)
- $218,119
Program services were 68.8% 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.
-
1c · Fundraising events
$80,264
-
1f · All other contributions, gifts and grants
$453,455
-
1g · Noncash contributions included above
$25,658
-
3 · Investment income
total $7,720 · excluded $7,720
-
5 · Royalties
total $14,937 · excluded $14,937
-
8a · Fundraising events: gross income
$23,436
-
8a · Fundraising events: contributions included on line 1c
$80,264
-
8b · Fundraising events: direct expenses
$47,741
-
8c · Net income from fundraising events
total -$24,305 · excluded -$24,305
-
10a · Gross sales of inventory
$24,660
-
10b · Cost of goods sold
$25,692
-
10c · Net income from sales of inventory
total -$1,032 · related or exempt -$1,032
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $83,825 · program services $83,825
-
7 · Other salaries and wages
total $92,720 · program services $36,849 · management and general $39,039 · fundraising $16,832
-
11b · Fees: legal
total $5,670 · management and general $5,670
-
11g · Fees: other
total $42,875 · program services $13,164 · management and general $29,711
-
23 · Insurance
total $5,890 · management and general $5,890
-
24a · Other expenses: Program Supplies
total $59,093 · program services $57,340 · management and general $1,753
-
24b · Other expenses: Miscellaneous Expense
total $14,145 · program services $14,145
-
24c · Other expenses: Catering
total $12,796 · program services $12,796
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,982 · end of year $6,409
-
11 · Investments: publicly traded securities
end of year $330,720
-
17 · Accounts payable and accrued expenses
end of year $122
-
27 · Net assets without donor restrictions
beginning of year $122,982 · end of year $337,007
Mission and programs · 2023
Mission
The Sam Hubbard Foundation exists to bring equitable access to food, education, and a healthy lifestyle for all Cincinnatians.
-
A partnership between Crayons to Computers and the Sam Hubbard Foundation, Hubbard's Cupboards allows underserved students to access the supplies and healthy snacks they need "just in time." If a student's backpack rips in the middle of the school year or a child needs a healthy snack to carry them from lunch to soccer practice, the Cupboard makes it easy for that student to be successful without worry. Each Cupboard is consistently stocked through the year with core school supplies, hygiene products, and healthy snacks. Hubbard's Cupboards directly benefits teachers and their students in need.
Expenses $142,904 · Grants $83,825
-
Thanksgiving Food Drive - With fighting food insecurity stil the forefront of our mission, the Sam Hubbard Foundation partnered with The Christ Hospital Health Network to distribute Thanksgiving meals to families in need across the Tri-State. More than 250 families received meals at Grandview Elementary in Bellevue, Kentucky and Lighthouse Youth & Family Services in Cincinnati. In addition to meals, families also received signed footballs, pictures and Kroger gift cards.
Expenses $21,674
-
Backpack Drive - On Tuesday, August 16th we distributed over 650 backpacks to each and every student in the Bellevue school district. We partnered with educational partner, Crayons to Computers, which tailored each backpack to the student's grade level to execute this program. Also on hand during the event were Who Dey! from the Bengals, an ice cream truck courtesy of UDF, and the Shamrocker from Jake Sweeney Automotive Group. Students got the chance to take pictures with the defensive end prior to getting their backpacks, many of them sneaking away with the ultimate hall pass, an autograph from Hubbard himself!
Expenses $11,210
-
Shop With Sam, Youth Football Camp, UC Health Food is Medicine, Super Bowl Run, charitable donations.
Expenses $42,331
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samuel Hubbard
Director/President
- Total calculated
- $0
- Hours/week
- 1
-
James Hubbard
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Hubbard Jr
Director-Exited-09/23
- Total calculated
- $0
- Hours/week
- 1
-
Clare Zlatic Blankemeyer
Director-Started 09/23
- Total calculated
- $0
- Hours/week
- 1
-
Derek Vanover
Director-Started 09/23
- Total calculated
- $0
- Hours/week
- 1
-
Matt Kittell
Executive Director
- Total calculated
- $51,669
- From this org
- $51,669
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lindsay Reisert
Managing Director
- Total calculated
- $0
- Hours/week
- 9
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
-
$83,825
Support of Hubbard's Cupboards
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402409349300540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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