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Nonprofiteer
← PIE IN THE SKY COMMUNITY ALLIANCE INC

Form 990 for tax year 2023

Filed by PIE IN THE SKY COMMUNITY ALLIANCE INC.

Totals

Total revenue
$478,481
Total expenses
$472,480
Contributions and grants received
$471,687
Grants paid
$0
Program service revenue
$0
Investment income
$6,794
Other revenue
$0
Total assets, end of year
$367,428
Total liabilities, end of year
$3,807
Net assets or fund balances, end of year
$363,621
Program services expenses (Part IX)
$413,143
Management and general expenses
$52,087
Fundraising expenses
$7,250
Program service expenses (Part III)
$413,143

Program services were 87.4% 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.

  • 1c · Fundraising events

    $8,079

  • 1f · All other contributions, gifts and grants

    $463,608

  • 3 · Investment income

    total $6,794 · related or exempt $6,794

  • 8a · Fundraising events: contributions included on line 1c

    $8,079

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,211 · program services $109,658 · management and general $36,553

  • 10 · Payroll taxes

    total $11,148 · program services $8,361 · management and general $2,787

  • 11c · Fees: accounting

    total $4,842 · program services $2,421 · management and general $2,421

  • 11g · Fees: other

    total $17,222 · program services $13,214 · management and general $4,008

  • 12 · Advertising and promotion

    total $6,741 · program services $6,741

  • 13 · Office expenses

    total $14,633 · program services $4,873 · management and general $2,510 · fundraising $7,250

  • 14 · Information technology

    total $3,947 · program services $3,552 · management and general $395

  • 16 · Occupancy

    total $42,311 · program services $42,311

  • 22 · Depreciation, depletion and amortization

    total $2,576 · program services $2,318 · management and general $258

  • 23 · Insurance

    total $7,096 · program services $5,322 · management and general $1,774

  • 24a · Other expenses: Senior Produce and Food

    total $201,219 · program services $201,219

  • 24b · Other expenses: Volunteer & Staff Developmen

    total $1,180 · program services $590 · management and general $590

  • 24c · Other expenses: Program Supplies

    total $10,192 · program services $10,192

  • 24d · Other expenses: Small Equipment

    total $3,162 · program services $2,371 · management and general $791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $326,813 · end of year $150,050

  • 2 · Savings and temporary cash investments

    end of year $155,752

  • 4 · Accounts receivable

    end of year $30,600

  • 10a · Land, buildings and equipment: cost or other basis

    $41,020

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,909

  • 10c · Land, buildings and equipment, net

    beginning of year $20,686 · end of year $18,111

  • 11 · Investments: publicly traded securities

    beginning of year $12,200 · end of year $12,915

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,573 · end of year $3,807

  • 27 · Net assets without donor restrictions

    beginning of year $357,126 · end of year $363,621

Mission and programs · 2023

Mission

Pie in the Sky Community Alliance of St. Johns County is a grassroots, volunteer based organization providing hope, dignity and respect while alleviating hunger and social isolation through free home delivery of fresh, healthy produce to low income senior citizens.

  • We celebrated our 15th year of service. This fiscal year we served 693 seniors 278,606 pounds of produce, and 112,182 pounds of other food, by volunteers who donated 4,304 hours.

    Expenses $413,143

As filed on the 2023 return.

Listed in Part VII

  • Malea Guiriba

    Executive Director

    Total calculated
    $58,000
    From this org
    $58,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Phyllis Wood

    Senior Program Manager

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melissa Strohminger

    Compliance Director

    Total calculated
    $14,275
    From this org
    $14,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Tanya Roman

    Warehouse Assistamt

    Total calculated
    $8,413
    From this org
    $8,413
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Rosalie Cocci

    Assistant Program Manager

    Total calculated
    $7,785
    From this org
    $7,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Elizabeth Strohminger

    Community Engagement Coordina

    Total calculated
    $2,525
    From this org
    $2,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jessica Clark

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Loretta McMaster

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Wolf

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Teresa Fischer

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sharon Arnold

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Teri Bachus

    President

    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
6 November 2024
IRS schema version
2023v5.1
Source object
202433389349300723

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