Totals
- Total revenue
- $549,089
- Total expenses
- $747,748
- Contributions and grants received
- $463,075
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $86,014
- Total assets, end of year
- $391,293
- Total liabilities, end of year
- $5,668
- Net assets or fund balances, end of year
- $385,625
- Program services expenses (Part IX)
- $563,651
- Management and general expenses
- $88,627
- Fundraising expenses
- $95,470
- Program service expenses (Part III)
- $563,651
Program services were 75.4% 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.
-
1f · All other contributions, gifts and grants
$463,075
-
8a · Fundraising events: gross income
$174,726
-
8b · Fundraising events: direct expenses
$89,367
-
8c · Net income from fundraising events
total $85,359
-
11a · Other revenue: OTHER REVENUE
total $655 · related or exempt $655
-
11e · Other revenue, total
$655
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $133,509 · program services $82,775 · management and general $10,681 · fundraising $40,053
-
9 · Other employee benefits
total $310 · management and general $310
-
10 · Payroll taxes
total $11,037 · program services $6,843 · management and general $883 · fundraising $3,311
-
11a · Fees: management
total $16,007 · management and general $16,007
-
11g · Fees: other
total $132,683 · program services $66,341 · management and general $33,171 · fundraising $33,171
-
12 · Advertising and promotion
total $7,386 · fundraising $7,386
-
13 · Office expenses
total $4,092 · program services $4,092
-
14 · Information technology
total $9,146 · program services $2,400 · management and general $6,746
-
16 · Occupancy
total $15,339 · program services $13,805 · management and general $1,534
-
22 · Depreciation, depletion and amortization
total $15,457 · program services $14,797 · management and general $660
-
23 · Insurance
total $8,543 · management and general $8,543
-
24a · Other expenses: FOOD EXPENSE
total $366,562 · program services $366,562
-
24b · Other expenses: BANK FEES
total $11,549 · fundraising $11,549
-
24c · Other expenses: AUTOMOBILE
total $4,023 · program services $4,023
-
24d · Other expenses: PAYROLL EXPENSE
total $3,628 · management and general $3,628
-
24e · All other expenses
total $8,477 · program services $2,013 · management and general $6,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $558,919 · end of year $302,732
-
4 · Accounts receivable
end of year $50
-
10a · Land, buildings and equipment: cost or other basis
$108,530
-
10b · Land, buildings and equipment: accumulated depreciation
$20,019
-
10c · Land, buildings and equipment, net
beginning of year $38,015 · end of year $88,511
-
17 · Accounts payable and accrued expenses
beginning of year $7,915 · end of year $2,901
-
25 · Other liabilities
beginning of year $4,735 · end of year $2,767
-
31 · Retained earnings, endowment or other funds
beginning of year $584,284 · end of year $385,625
Mission and programs · 2022
Mission
TO PROVIDE AN OPPORTUNITY FOR FOOD INSECURE CHILDREN IN THE GREATER AUSTIN AREA TO HAVE THE NUTRITION NECESSARY TO SUCCEED, THRIVE AND BREAK THE CYCLE OF POVERTY.
Activities or mission (Part I)
TO PROVIDE WEEKEND AND SCHOOL BREAK MEALS FOR STUDENTS AND THEIR FAMILIES.
-
DELIVER FOOD TO SCHOOLS FOR SOCIAL WORKERS TO DISTRIBUTE TO FAMILIES IN NEED.
Expenses $563,651
As filed on the 2022 return.
Listed in Part VII
-
Jason StanfordJASON STANFORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Celeste StanfordCELESTE STANFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Craig RookerCRAIG ROOKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MattoxRYAN MATTOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jarryd NolenJARRYD NOLEN
BOARD MEMBER
- 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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349310453
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