Form 990 for tax year 2023
Filed by BELMONT COMMUNITY RESOURCE SERVICES.
Totals
- Total revenue
- $1,625,210
- Total expenses
- $1,618,490
- Contributions and grants received
- $1,625,210
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,386
- Total liabilities, end of year
- $2,046
- Net assets or fund balances, end of year
- $67,340
- Program services expenses (Part IX)
- $1,598,762
- Management and general expenses
- $13,963
- Fundraising expenses
- $5,765
- Program service expenses (Part III)
- $1,598,762
Program services were 98.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,625,210
-
1g · Noncash contributions included above
$1,453,479
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $39,100 · program services $31,280 · management and general $3,910 · fundraising $3,910
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $46,479 · program services $44,896 · management and general $1,483 · fundraising $100
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,273 · program services $5,535 · management and general $423 · fundraising $315
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $1,748 · program services $0 · management and general $1,748 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,300 · program services $2,088 · management and general $1,212 · fundraising $0
-
14 · Information technology
total $2,489 · program services $71 · management and general $978 · fundraising $1,440
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $33,015 · program services $33,015 · management and general $0 · fundraising $0
-
17 · Travel
total $7,729 · program services $7,729 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $474 · program services $448 · management and general $26 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,971 · program services $1,971 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,570 · program services $387 · management and general $4,183 · fundraising $0
-
24a · Other expenses: Food
total $1,326,645 · program services $1,326,645 · management and general $0 · fundraising $0
-
24b · Other expenses: Clothing Closet
total $132,325 · program services $132,325 · management and general $0 · fundraising $0
-
24c · Other expenses: Food Pantry Supplies
total $9,987 · program services $9,987 · management and general $0 · fundraising $0
-
24d · Other expenses: Volunteer Appreciation
total $2,385 · program services $2,385 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,750 · end of year $67,195
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $183 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $252 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$60,415
-
10b · Land, buildings and equipment: accumulated depreciation
$58,224
-
10c · Land, buildings and equipment, net
beginning of year $2,258 · end of year $2,191
-
17 · Accounts payable and accrued expenses
beginning of year $2,423 · end of year $2,046
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $5,400 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $60,620 · end of year $67,340
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The Belmont Food Pantry and The Closet provide food, clothing, hygiene items, housewares, and resources to help support those facing food and housing insecurity. We partner/collaborate with other nonprofits/government agencies to access services to help our families move beyond food insecurity. In 2023, over 62,000 people were provided support through our programs.
Activities or mission (Part I)
Belmont Community Resource Services (BCRS) seeks to join with the residents of the (Southside of Richmond & North Chesterfield) community in mobilizing resources to reduce poverty and build a vital community. We accomplish our goals through our programs, the Belmont Food Pantry and The Closet at Belmont.
-
The Belmont Food Pantry has been distributing food on the Southside of Richmond every Friday from 9:00 am to 1pm for nearly 20 years (never missed a Friday distribution). Our drive-thru and walk-up style pantry provides 30 lbs. of food per family each week. However, when the demand is high those coming after 11 am may receive 20-25 lbs. depending on our inventory and family size. Four hourly employees and more than 80 weekly volunteers (over 14,000 hours annually) manage food collection and distribution weekly. In 2023, more than 600,000 lbs. of food was received from our 13 Feed More grocery store partners, 80,000 lbs. of dry goods from local churches and community food drives, and we purchased over 200,000 lbs. of food from Feed More. We nearly doubled our food collection in 2023 without increasing staff support. Our program grew by 38% in 2023 feeding an additional 20,000 people.
Expenses $1,454,662 · Revenue $1,492,885
-
The Closet @Belmont has been in operation for more than 15 years, providing high quality clothing, shoes, hygiene items, housewares, books, and some toys to pantry guests at no cost. Donation collection, organization, and distribution is overseen by a part-time program associate and dedicated volunteers. The Closet receives donations throughout the week and is open for 'shopping" from 9am to 1pm every Friday and shoppers may fill a large grocery bag. Nonclothing items can be selected as well, however, there is often a waiting list for items such as small appliances, dishes, cookware, coats, and specific sizes. In 2023, we distributed more than 125,000 items to help support our families, many of which experienced food insecurity, housing insecurity, and/or immigration to the US. In 2023, nearly 90% of our guests were women (shopping for a family) and over 70% identified as Hispanic. In 2023, The Closet increased services by 28% and is now supporting more than 100 shoppers a week. If end of year trends continues, we anticipate another 28% growth in services in 2024.
Expenses $144,100 · Revenue $132,325
As filed on the 2023 return.
Listed in Part VII
-
Larry Cochran
President
- Total calculated
- $0
- Hours/week
- 3
-
Steve Price
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Bottoms
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Heather Craven
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Chris Craven
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Burt Brooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Camblin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marie Coone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liam Fairfax
Director
- Total calculated
- $0
- Hours/week
- 1
-
Houston Hemp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vivian Lees
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wallace McMichael
Director
- Total calculated
- $0
- Hours/week
- 1
-
Guadalupe Blevins Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 29 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402119349300840
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