Totals
- Total revenue
- $462,922
- Total expenses
- $217,548
- Contributions and grants received
- $462,592
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $315
- Total assets, end of year
- $402,458
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $402,458
- Program services expenses (Part IX)
- $209,381
- Management and general expenses
- $8,167
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $209,381
Program services were 96.2% 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)
$133,021
-
1f · All other contributions, gifts and grants
$329,571
-
1g · Noncash contributions included above
$135,332
-
3 · Investment income
total $15 · unrelated business $15
-
8a · Fundraising events: gross income
$2,045
-
8b · Fundraising events: direct expenses
$1,730
-
8c · Net income from fundraising events
total $315 · unrelated business $315
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $187,577 · program services $187,577
-
11g · Fees: other
total $1,034 · management and general $1,034
-
13 · Office expenses
total $1,545 · management and general $1,545
-
14 · Information technology
total $283 · management and general $283
-
16 · Occupancy
total $15,004 · program services $15,004
-
23 · Insurance
total $5,305 · management and general $5,305
-
24a · Other expenses: SUPPLIES
total $4,397 · program services $4,397
-
24b · Other expenses: VEHICLE FUEL & REPAIR
total $2,403 · program services $2,403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,815 · end of year $76,843
-
8 · Inventories for sale or use
beginning of year $7,550 · end of year $4,550
-
10a · Land, buildings and equipment: cost or other basis
$321,065
-
10c · Land, buildings and equipment, net
beginning of year $62,719 · end of year $321,065
-
31 · Retained earnings, endowment or other funds
beginning of year $157,084 · end of year $402,458
Mission and programs · 2022
Mission
DISTRIBUTION OF FOOD AND HOUSEHOLD ITEMS TO THE LOW INCOME COMMUNITY.
-
THE ORGANIZATION DISTRIBUTED AN ESTIMATED 180,000 POUNDS OF FOODS AND OTHER AUXILLIARY HOUSEHOLD ITEMS TO 225 HOUSEHOLDS THROUGH A BI-MONTHY DISTRIBUTION SCHEDULE. IT ALSO DELIVERS SACK LUNCHES TO KIDS THROUGHOUT THE YEAR AT SELECT LOCATIONS IN THE COMMUNITY.
Expenses $209,381 · Revenue $462,591
As filed on the 2022 return.
Listed in Part VII
-
Roger GouldROGER GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elaine WilliamsELAINE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo OsarioEDUARDO OSARIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence BakerLAWRENCE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean MurphyJEAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
R Dale EdwardsR DALE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald WilsonRONALD WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HardenKAREN HARDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Cynthia GrableCYNTHIA GRABLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
William GrableWILLIAM GRABLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 202333189349313633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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