Totals
- Total revenue
- $994,536
- Total expenses
- $956,471
- Contributions and grants received
- $992,602
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,934
- Other revenue
- $0
- Total assets, end of year
- $733,312
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $733,312
- Program services expenses (Part IX)
- $915,988
- Management and general expenses
- $19,007
- Fundraising expenses
- $21,476
- Program service expenses (Part III)
- $915,988
Program services were 95.8% 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.
-
1e · Government grants (contributions)
$8,300
-
1f · All other contributions, gifts and grants
$984,302
-
1g · Noncash contributions included above
$597,498
-
3 · Investment income
total $4,828 · related or exempt $4,828
-
7a · Gross sales of assets other than inventory
securities $32,240
-
7b · Less cost or other basis and sales expenses
securities $35,134
-
7c · Gain or loss
securities -$2,894
-
7d · Net gain or loss
total -$2,894 · related or exempt -$2,894
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,532 · program services $46,826 · management and general $5,853 · fundraising $5,853
-
7 · Other salaries and wages
total $56,329 · program services $56,329
-
10 · Payroll taxes
total $9,152 · program services $8,219 · management and general $466 · fundraising $467
-
11f · Fees: investment management
total $1,345 · program services $1,075 · management and general $135 · fundraising $135
-
12 · Advertising and promotion
total $2,468 · fundraising $2,468
-
13 · Office expenses
total $4,912 · program services $3,930 · management and general $491 · fundraising $491
-
16 · Occupancy
total $94,680 · program services $75,744 · management and general $9,468 · fundraising $9,468
-
22 · Depreciation, depletion and amortization
total $18,534 · program services $18,534
-
23 · Insurance
total $4,978 · program services $3,982 · management and general $498 · fundraising $498
-
24a · Other expenses: PANTRY SUPPLIES
total $660,669 · program services $660,669
-
24b · Other expenses: EVENT SUPPLIES
total $20,654 · program services $20,654
-
24c · Other expenses: TELEPHONE AND INTERNET
total $16,597 · program services $13,277 · management and general $1,660 · fundraising $1,660
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $3,682 · program services $2,946 · management and general $368 · fundraising $368
-
24e · All other expenses
total $3,939 · program services $3,803 · management and general $68 · fundraising $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $78,861 · end of year $178,898
-
2 · Savings and temporary cash investments
beginning of year $408,240 · end of year $240,447
-
10a · Land, buildings and equipment: cost or other basis
$182,906
-
10b · Land, buildings and equipment: accumulated depreciation
$39,711
-
10c · Land, buildings and equipment, net
beginning of year $28,136 · end of year $143,195
-
11 · Investments: publicly traded securities
beginning of year $122,326 · end of year $141,100
-
15 · Other assets
beginning of year $41,044 · end of year $29,672
-
27 · Net assets without donor restrictions
beginning of year $678,607 · end of year $733,312
Mission and programs · 2023
Mission
TO ALLEVIATE FOOD INSECURITY FOR GAHANNA-JEFFERSON SCHOOL DISTRICT AND 43230 ZIP CODE AREA RESIDENTS.
-
PROVISION OF FOOD ASSISTANCE SUPPORT TO GAHANNA-JEFFERSON SCHOOL DISTRICT AND 43230 ZIP CODE RESIDENTS. THE ORGANIZATION PROVIDED 243,073 MEALS THROUGH ITS FOOD PANTRY. THE ORGANIZATION PROVIDED 16,240 MEALS THROUGH ITS SUMMER LUNCH PROGRAM. THE ORGANIZATION PROVIDED 49,071 MEALS TO CHILDREN THROUGH THE WEEKEND SUPPLEMENTAL FOOD PACKS PROGRAM. THE ORGANIZATION PROVIDED 19,935 MEALS THROUGH ITS HOLIDAY ASSISTANCE PROGRAM. THE ORGANIZATION PROVIDED 4,867 MEALS TO CHILDREN THROUGH THE BACK TO SCHOOL FAIR PROGRAM.
Expenses $883,367
-
PROVISION OF EXTRA WEEKEND FOODS DURING SCHOOL MONTHS TO 217 CHILDREN IDENTIFIED AS AT-RISK FOR FOOD INSECURITY BY SCHOOL COUNSELORS.
Expenses $11,967
-
PROVISION OF SCHOOL SUPPLIES ASSISTANCE TO 755 CHILDREN IN THE GAHANNA- JEFFERSON SCHOOL DISTRICT AND 43230 ZIP CODE THROUGH THE BACK TO SCHOOL FAIR PROGRAM. SUPPLIES PROVIDED INCLUDE BOOK BAGS, SCHOOL SUPPLIES, FOOD AND PERSONAL HYGIENE ITEMS.
Expenses $20,654
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris WagnerCHRIS WAGNER
DIRECTOR, CH
- Total calculated
- $0
- Hours/week
- 2
-
Tia HollimanTIA HOLLIMAN
DIRECTOR, SE
- Total calculated
- $0
- Hours/week
- 2
-
Don WhiteDON WHITE
DIRECTOR, TR
- Total calculated
- $0
- Hours/week
- 2
-
Philip BasshamPHILIP BASSHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ernest MassieERNEST MASSIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole MillerNICOLE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelie MoffittKELIE MOFFITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michelle RogersDR MICHELLE ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda S JohnstonBRENDA S JOHNSTON
EXECUTIVE DI
- Total calculated
- $58,532
- From this org
- $58,532
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349304626
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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