Totals
- Total revenue
- $502,581
- Total expenses
- $542,949
- Contributions and grants received
- $454,325
- Grants paid
- $111,572
- Program service revenue
- $0
- Investment income
- $47,502
- Other revenue
- $754
- Total assets, end of year
- $789,902
- Total liabilities, end of year
- $1,011,475
- Net assets or fund balances, end of year
- -$221,573
- Program services expenses (Part IX)
- $454,709
- Management and general expenses
- $73,280
- Fundraising expenses
- $14,960
- Program service expenses (Part III)
- $454,709
Program services were 83.7% 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
$454,325
-
3 · Investment income
total $2 · unrelated business $2 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $47,500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $47,500
-
7d · Net gain or loss
total $47,500 · related or exempt $0 · unrelated business $0 · excluded $47,500
-
11a · Other revenue: Misc. Income
total $754 · related or exempt $0 · unrelated business $0 · excluded $754
-
11e · Other revenue, total
$754
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $111,572 · program services $111,572
-
5 · Compensation of officers, directors and key employees
total $94,962 · program services $73,951 · management and general $13,913 · fundraising $7,098
-
7 · Other salaries and wages
total $41,927 · program services $9,310 · management and general $32,617 · fundraising $0
-
9 · Other employee benefits
total $4,010 · program services $3,057 · management and general $652 · fundraising $301
-
10 · Payroll taxes
total $10,905 · program services $8,315 · management and general $1,772 · fundraising $818
-
11g · Fees: other
total $6,822 · program services $3,202 · management and general $2,127 · fundraising $1,493
-
12 · Advertising and promotion
total $2,377 · program services $1,812 · management and general $387 · fundraising $178
-
13 · Office expenses
total $36,026 · program services $29,454 · management and general $6,277 · fundraising $295
-
16 · Occupancy
total $75,762 · program services $71,554 · management and general $4,124 · fundraising $84
-
19 · Conferences, conventions and meetings
total $7,380 · program services $5,627 · management and general $1,199 · fundraising $554
-
20 · Interest
total $27,010 · program services $22,807 · management and general $2,870 · fundraising $1,333
-
21 · Payments to affiliates
total $385 · program services $385 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $32,050 · program services $27,065 · management and general $3,404 · fundraising $1,581
-
23 · Insurance
total $24,960 · program services $23,573 · management and general $1,359 · fundraising $28
-
24a · Other expenses: TRANSPORTATION
total $56,325 · program services $54,735 · management and general $1,087 · fundraising $503
-
24b · Other expenses: EQUIPMENT RENTAL
total $9,149 · program services $6,963 · management and general $1,492 · fundraising $694
-
24c · Other expenses: MEMBERSHIP & DUES
total $1,327 · program services $1,327 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $151,461 · end of year $11,830
-
2 · Savings and temporary cash investments
beginning of year $1,651
-
4 · Accounts receivable
beginning of year $9,412 · end of year $46,231
-
8 · Inventories for sale or use
beginning of year $25,090 · end of year $45,024
-
10a · Land, buildings and equipment: cost or other basis
$352,740
-
10b · Land, buildings and equipment: accumulated depreciation
$258,258
-
10c · Land, buildings and equipment, net
beginning of year $18,538 · end of year $94,482
-
15 · Other assets
beginning of year $21,082 · end of year $592,335
-
17 · Accounts payable and accrued expenses
beginning of year $409 · end of year $39,024
-
23 · Secured mortgages and notes payable
beginning of year $279,400 · end of year $972,451
-
25 · Other liabilities
beginning of year $3,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$56,075 · end of year -$221,573
Mission and programs · 2022
Mission
To Provide Food Assistance for Children
Activities or mission (Part I)
INTERNATIONAL FOOD RELIEF CAMPAIGN.
-
TO PROVIDE FOOD ASSISTANCE FOR CHILDREN THROUGHOUT THE STATE OF MICHIGAN, SURROUNDING AREAS, AND INTERNATIONALLY.
Expenses $454,709 · Revenue $454,326
As filed on the 2022 return.
Listed in Part VII
-
Barbara BurwellBARBARA BURWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea BarnesCHELSEA BARNES
CHAIPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Tracy HerronTRACY HERRON
DIRECTOR
- Total calculated
- $27,300
- From this org
- $27,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kristen BurwellKRISTEN BURWELL
DIRECTOR
- Total calculated
- $100,962
- From this org
- $94,962
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 2
-
Michael BurwellMICHAEL BURWELL
PRESIDENT/EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Dawn ByrdDAWN BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349319791
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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