Form 990 for tax year 2023

Totals

Total revenue

$207,486

Total expenses

$179,637

Contributions and grants received

$199,842

Grants paid

$41,289

Program service revenue

$4,717

Investment income

$2,927

Other revenue

$0

Total assets, end of year

$158,926

Total liabilities, end of year

$3

Net assets or fund balances, end of year

$158,923

Program services expenses (Part IX)

$178,274

Management and general expenses

$1,363

Fundraising expenses

$0

Program service expenses (Part III)

$178,274

Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• Breana Van Velzen

  Executive Director

  Total calculated

  $51,042

  From this org

  $25,000

  From related orgs

  $0

  Other

  $26,042

  Hours/week

  40

• Rashad Rahman

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Katushka Olave

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Rev Michael Page

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Gordon Whitaker

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Rev Melinda Wood

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Jo Wall

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Kevin Griffin

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Larry Brown

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Rev Tanya Best

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Dr Warren Herndon

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Rev Deborah Cayer

  Director

  Total calculated

  $0

  Hours/week

  0.5

• Hope Hartman

  Vice President

  Total calculated

  $0

  Hours/week

  1

• Rev Donna Banks

  President

  Total calculated

  $0

  Hours/week

  1

• Dennis Cullen

  Secretary

  Total calculated

  $0

  Hours/week

  1

• Bob Newlin

  Treasurer

  Total calculated

  $0

  Hours/week

  1.5

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

• La Semilla

  $4,000

  Food Security Grant

• Kultured Sprouts

  $2,500

  Food Security Grant

• Antioch Baptist Church

  $1,066

  Food Security Grant

• Duke Memorial UMC

  $1,066

  Food Security Grant

• Student U

  $1,066

  Food Security Grant

• GRAB NC

  $1,066

  Food Security Grant

• Healing with CAARE

  $1,066

  Food Security Grant

• Church of Philadelphia

  $1,066

  Food Security Grant

• Stick and Stay Prevention

  $1,066

  Food Security Grant

• Community Empowerment Fund

  $1,066

  Food Security Grant

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

14 November 2024

IRS schema version

2023v5.1

Source object

202423209349313757

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.