Form 990 for tax year 2023
Filed by THE HUNGER AND HEALTH COALITION INC.
Totals
- Total revenue
- $3,156,911
- Total expenses
- $3,777,478
- Contributions and grants received
- $2,883,080
- Grants paid
- $0
- Program service revenue
- $174
- Investment income
- -$10,972
- Other revenue
- $284,629
- Total assets, end of year
- $1,503,000
- Total liabilities, end of year
- $114,972
- Net assets or fund balances, end of year
- $1,388,028
- Program services expenses (Part IX)
- $2,879,297
- Management and general expenses
- $898,181
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,879,297
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)
$10,000
-
1f · All other contributions, gifts and grants
$2,873,080
-
1g · Noncash contributions included above
$1,575,741
-
2a · Program service revenue: OTHER
total $174 · related or exempt $174
-
3 · Investment income
total $47,279 · excluded $47,279
-
6a · Gross rents
real property $12,445
-
6c · Rental income or loss
real property $12,445
-
6d · Net rental income or loss
total $12,445 · related or exempt $12,445
-
7b · Less cost or other basis and sales expenses
other assets $58,251
-
7c · Gain or loss
other assets -$58,251
-
7d · Net gain or loss
total -$58,251 · related or exempt -$58,251
-
8a · Fundraising events: gross income
$234,658
-
8b · Fundraising events: direct expenses
$40,070
-
8c · Net income from fundraising events
total $194,588 · excluded $194,588
-
11a · Other revenue: INSURANCE PROCEEDS
total $77,596 · related or exempt $77,596
-
11e · Other revenue, total
$77,596
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $991,521 · program services $375,456 · management and general $616,065
-
9 · Other employee benefits
total $101,131 · program services $47,301 · management and general $53,830
-
10 · Payroll taxes
total $93,266 · program services $70,665 · management and general $22,601
-
11c · Fees: accounting
total $7,200 · management and general $7,200
-
11g · Fees: other
total $5,500 · management and general $5,500
-
12 · Advertising and promotion
total $17,550 · program services $5,562 · management and general $11,988
-
13 · Office expenses
total $24,008 · management and general $24,008
-
14 · Information technology
total $7,569 · program services $7,569
-
16 · Occupancy
total $72,806 · program services $72,806
-
19 · Conferences, conventions and meetings
total $5,604 · program services $1,955 · management and general $3,649
-
20 · Interest
total $267 · management and general $267
-
22 · Depreciation, depletion and amortization
total $41,060 · management and general $41,060
-
23 · Insurance
total $23,521 · program services $5,816 · management and general $17,705
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $22,158 · management and general $22,158
-
24b · Other expenses: NETWORKING
total $5,419 · management and general $5,419
-
24c · Other expenses: FOOD PURCHASED AND DONATED
total $2,143,925 · program services $2,143,925
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $58,437 · program services $42,582 · management and general $15,855
-
24e · All other expenses
total $156,536 · program services $105,660 · management and general $50,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $793,699 · end of year $47,777
-
8 · Inventories for sale or use
beginning of year $97,311 · end of year $158,911
-
10a · Land, buildings and equipment: cost or other basis
$998,972
-
10b · Land, buildings and equipment: accumulated depreciation
$304,172
-
10c · Land, buildings and equipment, net
beginning of year $469,831 · end of year $694,800
-
12 · Investments: other securities
beginning of year $694,888 · end of year $578,144
-
15 · Other assets
end of year $23,368
-
17 · Accounts payable and accrued expenses
beginning of year $47,134 · end of year $27,488
-
25 · Other liabilities
end of year $87,484
-
27 · Net assets without donor restrictions
beginning of year $2,008,595 · end of year $1,388,028
Mission and programs · 2023
Mission
THE HUNGER AND HEALTH COALITION RELIEVES POVERTY AND HUNGER FOR HOUSEHOLDS EXPERIENCING ECONOMIC HARDSHIP AND FOOD INSECURITY. WE SERVE LOW-INCOME AND UNINSURED RESIDENTS OF AVERY, WATAUGA AND ASHE COUNTIES WHO ARE FORCED TO CHOOSE BETWEEN PAYING RENT AND BUYING FOOD.
-
PANTRY:OUR PANTRYS GOAL IS TO OVERCOME THE STEREOTYPE THAT FOOD PANTRY ITEMS ARE OF POOR QUALITY AND ARE UNHEALTHY BY PROVIDING NUTRITIOUS FOOD ACCESS TO AS MANY PEOPLE AS POSSIBLE. BY UTILIZING FOOD DONATIONS FROM OVER 20 LOCAL BUSINESSES COMBINED WITH WHOLESALE FOOD PURCHASES, WE PROVIDE 60-70 POUNDS OF BI-WEEKLY FOOD SUPPORT TO MORE THAN 4,000 HOUSEHOLDS. OUR FOOD ASSISTANCE PROVIDES A BALANCED MIX OF NON=PERISHABLES, FRESH PRODUCE, FROZEN PROTEINS, AND READY-TO-EAT MEALS TO ALLOW FAMILITES TO MEET THEIR NUTRITION NEEDS.
Expenses $2,437,757
-
OTHER PROGRAMS INCLUDE BCBS COMMUNITY HEALTH PROJECT, WESTERN WATAUGA FOOD OUTREACH, AND HANNAH BUILDING. THESE PROGRAMS FURTHER ENHANCE THE GOAL TO RELIEVE POVERTY AND HUNGER FOR HOUSEHOLDS EXPERIENCING ECONOMIC HARDSHIP.
Expenses $263,064
-
PHARMACY:THE HUNGER AND HEALTH COALITION OPERATES OUR AREAS ONLY NO-COST PHARMACY, AND PROVIDES LIFE-SUSTAINING CHRONIC ILLNESS MEDICATION TO 700-900 UNINSURED INDIVIDUALS EACH YEAR. CLIENTS WITHOUT INSURANCE CAN HAVE THEIR PRESCRIPTIONS SENT TO OUR PHARMACY TEAM TO BE FILLED, CREATING ACCESS TO COST-PROHIBITIVE MEDICATION LIKE INSULIN AND INHALERS. OUR PHARMACY PROVIDES LIFE-SUSTAINING MEDICATION AND OFFERS MORE THAN TWO MILLION DOLLARS IN MEDICATION RETAIL VALUE TO OUR COMMUNITYS LOW-INCOME MEMBERS EACH YEAR.
Expenses $178,476
As filed on the 2023 return.
Listed in Part VII
-
Tara StollenmaierTARA STOLLENMAIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Guy RippyGUY RIPPY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don WatsonDON WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert CarlisleROBERT CARLISLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scotty DaltonSCOTTY DALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
M Anthony Brumfiled IIM ANTHONY BRUMFILED II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary McCulloughGARY MCCULLOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim BiancaKIM BIANCA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Jeff SmithJEFF SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Peri MoretzPERI MORETZ
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Kerri WhittakerKERRI WHITTAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
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
- 2023
- Filed
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501219349302645
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