Totals
- Total revenue
- $835,519
- Total expenses
- $830,211
- Contributions and grants received
- $706,322
- Grants paid
- $23,050
- Program service revenue
- $0
- Investment income
- $2,518
- Other revenue
- $126,679
- Total assets, end of year
- $2,192,033
- Total liabilities, end of year
- $656,083
- Net assets or fund balances, end of year
- $1,535,950
- Program services expenses (Part IX)
- $813,231
- Management and general expenses
- $16,980
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,647,670
Program services were 98.0% 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)
$706,322
-
3 · Investment income
total $2,518 · related or exempt $2,518
-
8a · Fundraising events: gross income
$248,242
-
8a · Fundraising events: contributions included on line 1c
$248,242
-
8b · Fundraising events: direct expenses
$121,563
-
8c · Net income from fundraising events
total $126,679 · excluded $126,679
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,050 · program services $23,050
-
11c · Fees: accounting
total $43,200 · program services $43,200
-
12 · Advertising and promotion
total $12,987 · program services $12,987
-
13 · Office expenses
total $49,882 · program services $49,882
-
16 · Occupancy
total $70,694 · program services $70,694
-
23 · Insurance
total $21,437 · program services $21,437
-
24a · Other expenses: OTHER
total $842 · program services $842
-
24b · Other expenses: PROGRAM EXPENSES
total $338,781 · program services $338,781
-
24c · Other expenses: Hotel Rental Assist Payme
total $252,358 · program services $252,358
-
24d · Other expenses: INVESTMNET DECLINE
total $16,980 · management and general $16,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $720,435 · end of year $950,962
-
2 · Savings and temporary cash investments
beginning of year $139,363 · end of year $148,464
-
4 · Accounts receivable
beginning of year $5,284 · end of year $284
-
7 · Other notes and loans receivable
beginning of year $52,753 · end of year $72,674
-
10a · Land, buildings and equipment: cost or other basis
$1,811,118
-
10b · Land, buildings and equipment: accumulated depreciation
$794,711
-
10c · Land, buildings and equipment, net
beginning of year $1,016,407 · end of year $1,019,649
-
17 · Accounts payable and accrued expenses
end of year $8,204
-
21 · Escrow or custodial account liability
beginning of year $1,218 · end of year $647,879
-
27 · Net assets without donor restrictions
beginning of year $1,933,024 · end of year $1,535,950
-
31 · Retained earnings, endowment or other funds
beginning of year $1,933,024
Mission and programs · 2022
Mission
CHARITABLE, BENEVOLENT & EDUCATIONAL
Activities or mission (Part I)
FOOD DISTRIBUTION CHARITABLE, BENEVOLENT & EDUCATIONAL
-
EMERGENCY FINANCIAL ASSISTANCE FOR FAMILIES OR INDIVIDUALS INCLUDING P
Expenses $6,647,670 · Revenue $6,642,151
As filed on the 2022 return.
Listed in Part VII
-
TRACY CARTER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 30 + 1 related
-
CHARLES BLACK
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CURTIS POOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
BRENDA LEAZENB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
DAVE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
PAT SODEN
CEO
- Total calculated
- $0
- Hours/week
- 0 + 40 related
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
-
COBB COUNTY
$706,322
RENT
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301939349300410
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.