Form 990 for tax year 2022
Filed by LUNCHES FOR LEARNING INCORPORATED.
Totals
- Total revenue
- $268,964
- Total expenses
- $281,591
- Contributions and grants received
- $280,327
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- -$11,376
- Total assets, end of year
- $310,684
- Total liabilities, end of year
- $11,475
- Net assets or fund balances, end of year
- $299,209
- Program services expenses (Part IX)
- $156,833
- Management and general expenses
- $82,446
- Fundraising expenses
- $42,312
- Program service expenses (Part III)
- $156,833
Program services were 55.7% 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.
-
1c · Fundraising events
$39,548
-
1f · All other contributions, gifts and grants
$240,779
-
3 · Investment income
total $13 · related or exempt $13
-
8a · Fundraising events: contributions included on line 1c
$39,548
-
8b · Fundraising events: direct expenses
$13,703
-
8c · Net income from fundraising events
total -$13,703
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,300 · related or exempt $1,300
-
11b · Other revenue: DONATION FEES
total $1,027 · related or exempt $1,027
-
11e · Other revenue, total
$2,327
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,150 · program services $28,403 · management and general $28,403 · fundraising $24,344
-
7 · Other salaries and wages
total $40,890 · program services $10,223 · management and general $24,534 · fundraising $6,133
-
10 · Payroll taxes
total $9,336 · program services $2,955 · management and general $4,050 · fundraising $2,331
-
11c · Fees: accounting
total $19,740 · program services $8,093 · management and general $11,647
-
11g · Fees: other
total $38,470 · program services $36,186 · management and general $2,284
-
13 · Office expenses
total $10,933 · program services $3,880 · management and general $3,957 · fundraising $3,096
-
16 · Occupancy
total $1,005 · program services $981 · management and general $24
-
17 · Travel
total $7,142 · program services $1,428 · fundraising $5,714
-
22 · Depreciation, depletion and amortization
total $156 · management and general $156
-
23 · Insurance
total $5,129 · management and general $5,129
-
24a · Other expenses: FOOD
total $42,266 · program services $42,266
-
24b · Other expenses: DELIVERY EXPENSE
total $8,999 · program services $8,999
-
24c · Other expenses: INFRA STRUCTURE SUPPLIES
total $8,060 · program services $8,060
-
24d · Other expenses: DUES
total $3,566 · program services $626 · management and general $2,246 · fundraising $694
-
24e · All other expenses
total $4,749 · program services $4,733 · management and general $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,959 · end of year $310,364
-
2 · Savings and temporary cash investments
beginning of year $77,401
-
4 · Accounts receivable
beginning of year $14,554
-
10a · Land, buildings and equipment: cost or other basis
$7,053
-
10b · Land, buildings and equipment: accumulated depreciation
$6,733
-
10c · Land, buildings and equipment, net
beginning of year $476 · end of year $320
-
17 · Accounts payable and accrued expenses
end of year $11,475
-
27 · Net assets without donor restrictions
beginning of year $326,390 · end of year $299,209
Mission and programs · 2022
Mission
TO ACT AS A NON-PROFIT ORGANIZATION TO HELP BREAK THE CYCLE OF RURAL POVERTY BY PROVIDING NUTRITIONAL SUPPLEMENTS AND OTHER ASSISTANCE, AS APPROVED BY THE BOARD, TO CHILDREN IN RURAL SCHOOLS IN CENTRAL AMERICA.
-
LUNCHES FOR LEARNING INCORPORATED PROVIDES NUTRITION AND NUTRITIONAL SUPPLEMENTS AND OTHER ASSISTANCE TO POVERTY LEVEL CHILDREN IN RURAL SCHOOLS IN CENTRAL AMERICA.
Expenses $156,833
As filed on the 2022 return.
Listed in Part VII
-
Phil DodsonPHIL DODSON
EXECUTIVE DI
- Total calculated
- $81,150
- From this org
- $81,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff BohmanJEFF BOHMAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James CoyleJAMES COYLE
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 4
-
Jack GrahamJACK GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve GulledgeSTEVE GULLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristi HolzimmerKRISTI HOLZIMMER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Theo KeyserlingTHEO KEYSERLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kay LoveKAY LOVE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joe MurpheyJOE MURPHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ace NecaiseACE NECAISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike PicchiMIKE PICCHI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bill RiversBILL RIVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Craig SimmonsCRAIG SIMMONS
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349318448
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