Totals
- Total revenue
- $876,580
- Total expenses
- $1,001,502
- Contributions and grants received
- $847,125
- Grants paid
- $0
- Program service revenue
- $29,455
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,742,034
- Total liabilities, end of year
- $37,993
- Net assets or fund balances, end of year
- $1,704,041
- Program services expenses (Part IX)
- $884,420
- Management and general expenses
- $80,782
- Fundraising expenses
- $36,300
- Program service expenses (Part III)
- $884,420
Program services were 88.3% 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)
$682,583
-
1f · All other contributions, gifts and grants
$164,542
-
2a · Program service revenue
total $29,455 · related or exempt $29,455
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,625 · program services $72,781 · management and general $8,563 · fundraising $4,281
-
7 · Other salaries and wages
total $155,000 · program services $95,500 · management and general $38,000 · fundraising $21,500
-
9 · Other employee benefits
total $19,875 · program services $13,900 · management and general $3,846 · fundraising $2,129
-
10 · Payroll taxes
total $17,989 · program services $12,633 · management and general $3,423 · fundraising $1,933
-
11c · Fees: accounting
total $19,268 · program services $2,985 · management and general $15,826 · fundraising $457
-
11g · Fees: other
total $669,783 · program services $669,783
-
12 · Advertising and promotion
total $12,613 · program services $6,613 · fundraising $6,000
-
13 · Office expenses
total $2,082 · management and general $2,082
-
16 · Occupancy
total $8,720 · management and general $8,720
-
17 · Travel
total $7,199 · program services $7,199
-
24a · Other expenses: SUPPLIES
total $1,586 · program services $1,586
-
24b · Other expenses: OTHER
total $1,450 · program services $1,440 · management and general $10
-
24c · Other expenses: BANK FEES
total $312 · management and general $312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,720,447 · end of year $1,727,209
-
3 · Pledges and grants receivable
beginning of year $133,448 · end of year $14,825
-
15 · Other assets
beginning of year $950
-
17 · Accounts payable and accrued expenses
beginning of year $25,881 · end of year $37,993
-
27 · Net assets without donor restrictions
beginning of year $493,860 · end of year $414,525
-
28 · Net assets with donor restrictions
beginning of year $1,335,104 · end of year $1,289,516
Mission and programs · 2022
Mission
TO PROVIDE HEALTHY MEALS AND NUTRITION EDUCATION FOR AT-RISK STUDENTS AFTER SCHOOL.
Activities or mission (Part I)
TO PROVIDE HEALHTY MEALS AND NUTRITION EDUCATION FOR AT-RISK STUDENTS AFTER SCHOOL.
-
PARTNER WITH SCHOOLS, AFTER SCHOOL ORGANIZATIONS, FOOD VENDORS, AND LOCAL COMMUNITIES TO PROVIDE HEALTHY MEALS AND EDUCATION AT LITTLE TO NO COST.
Expenses $884,420 · Revenue $29,455
As filed on the 2022 return.
Listed in Part VII
-
Emily ChatelainEMILY CHATELAIN
EXECUTIVE DI
- Total calculated
- $85,625
- From this org
- $85,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ian DallimoreIAN DALLIMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa FoxMELISSA FOX
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kevin GuitterrezKEVIN GUITTERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HowardELIZABETH HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana MichellDANA MICHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Korey PattyKOREY PATTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe SpellJOE SPELL
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
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322269349302182
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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