Totals
- Total revenue
- $240,211
- Total expenses
- $246,370
- Contributions and grants received
- $228,519
- Grants paid
- $24,348
- Program service revenue
- $0
- Investment income
- $3,734
- Other revenue
- $7,958
- Total assets, end of year
- $673,729
- Total liabilities, end of year
- -$837
- Net assets or fund balances, end of year
- $674,566
- Program services expenses (Part IX)
- $204,337
- Management and general expenses
- $40,350
- Fundraising expenses
- $1,683
- Program service expenses (Part III)
- $204,337
Program services were 82.9% 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
$5,557
-
1e · Government grants (contributions)
$11,500
-
1f · All other contributions, gifts and grants
$211,462
-
3 · Investment income
total $3,734 · excluded $3,734
-
8a · Fundraising events: gross income
$10,661
-
8a · Fundraising events: contributions included on line 1c
$5,557
-
8b · Fundraising events: direct expenses
$2,703
-
8c · Net income from fundraising events
total $7,958
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,348 · program services $24,348
-
5 · Compensation of officers, directors and key employees
total $79,625 · program services $63,700 · management and general $15,925
-
10 · Payroll taxes
total $6,091 · program services $4,873 · management and general $1,218
-
11c · Fees: accounting
total $75 · management and general $75
-
12 · Advertising and promotion
total $1,918 · program services $235 · fundraising $1,683
-
13 · Office expenses
total $3,887 · program services $375 · management and general $3,512
-
14 · Information technology
total $3,236 · program services $378 · management and general $2,858
-
16 · Occupancy
total $12,759 · program services $10,430 · management and general $2,329
-
17 · Travel
total $1,064 · program services $1,064
-
22 · Depreciation, depletion and amortization
total $11,747 · program services $10,947 · management and general $800
-
23 · Insurance
total $5,244 · program services $4,195 · management and general $1,049
-
24a · Other expenses: COMMUNITY UTILITY ASSISTA
total $66,822 · program services $66,822
-
24b · Other expenses: SUPPLIES
total $18,890 · program services $9,445 · management and general $9,445
-
24c · Other expenses: MISCELLANEOUS
total $5,977 · program services $2,988 · management and general $2,989
-
24d · Other expenses: FOOD PURCHASES
total $4,537 · program services $4,537
-
24e · All other expenses
total $150 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,391 · end of year $106,333
-
2 · Savings and temporary cash investments
beginning of year $158,733 · end of year $160,090
-
10a · Land, buildings and equipment: cost or other basis
$491,663
-
10b · Land, buildings and equipment: accumulated depreciation
$84,357
-
10c · Land, buildings and equipment, net
beginning of year $416,972 · end of year $407,306
-
25 · Other liabilities
beginning of year $291 · end of year -$837
-
27 · Net assets without donor restrictions
beginning of year $680,805 · end of year $674,566
Mission and programs · 2023
Mission
TO PROVIDE NEEDED FOOD AND UTILITY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN WEST WILSON COUNTY.
-
PROVIDING FOOD ASSISTANCE AND UTILITY ASSISTANCE TO WEST WILSON COUNTY RESIDENTS IN NEED. DURING 2023, 182,374 LBS. OF FOOD WAS DISTRIBUTED AS WELL AS 66,054 IN FINANCIAL ASSISTANCE. FAMILIES AND INDIVIDUALS ASSISTED DURING 2023 WERE 2,153 AND 6,997 REPECTFULLY.
Expenses $183,765 · Grants $24,348
-
DISTRIBUTED WEEKLY FOOD BOXES TO FAMILIES WITH STUDENTS IN WILSON COUNTY DURING SUMMER BREAK AS PART OF OUR SUMMER FOOD PROGRAM. DURING 2023, BOXES WERE DISTRIBUTED TO 836 CHILDREN WITH A COMBINED TOTAL OF 12,473 LBS. OF FOOD.
Expenses $13,715
-
DISTRIBUTED BACKPACKS WITH NEEDED SCHOOL SUPPLIES TO 261 STUDENTS IN WEST WILSON COUNTY DURING 2023.
Expenses $6,857
As filed on the 2023 return.
Listed in Part VII
-
Carolyn SmithCAROLYN SMITH
DIRECTOR
- Total calculated
- $42,764
- From this org
- $42,764
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Kelly McCurryKELLY MCCURRY
ASST DIRECTO
- Total calculated
- $36,862
- From this org
- $36,862
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Missy ElrodMISSY ELROD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tony ZikovichTONY ZIKOVICH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Rachel LloydRACHEL LLOYD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Noe DonizNOE DONIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Delores WoodsDELORES WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie LuffmanJAMIE LUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill MullerBILL MULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jana AtwellJANA ATWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave DomzalDAVE DOMZAL
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
-
COMMUNITY FOUNDATION OF MID-TENN
$24,348
GRANT REPAYMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401349349308580
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