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← FOOD AND RESOURCE CENTER OF SOUTH CENTRAL OKLAHOMA INC

Form 990 for tax year 2022

Filed by FOOD AND RESOURCE CENTER OF SOUTH CENTRAL OKLAHOMA INC.

Totals

Total revenue
$410,461
Total expenses
$330,154
Contributions and grants received
$407,980
Grants paid
$0
Program service revenue
$0
Investment income
$681
Other revenue
$1,800
Total assets, end of year
$1,888,396
Total liabilities, end of year
$4,082
Net assets or fund balances, end of year
$1,884,314
Program services expenses (Part IX)
$303,894
Management and general expenses
$15,357
Fundraising expenses
$10,903
Program service expenses (Part III)
$303,894

Program services were 92.0% 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)

    $23,000

  • 1f · All other contributions, gifts and grants

    $384,980

  • 3 · Investment income

    total $681 · excluded $681

  • 6a · Gross rents

    real property $1,800

  • 6c · Rental income or loss

    real property $1,800

  • 6d · Net rental income or loss

    total $1,800 · excluded $1,800

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,116 · program services $43,293 · management and general $5,412 · fundraising $5,411

  • 7 · Other salaries and wages

    total $56,564 · program services $56,564

  • 9 · Other employee benefits

    total $1,020 · program services $1,020

  • 10 · Payroll taxes

    total $9,507 · program services $8,367 · management and general $570 · fundraising $570

  • 11c · Fees: accounting

    total $5,231 · management and general $5,231

  • 12 · Advertising and promotion

    total $1,485 · fundraising $1,485

  • 13 · Office expenses

    total $1,942 · program services $1,863 · management and general $59 · fundraising $20

  • 14 · Information technology

    total $2,494 · program services $848 · management and general $823 · fundraising $823

  • 16 · Occupancy

    total $33,372 · program services $32,038 · management and general $1,001 · fundraising $333

  • 17 · Travel

    total $3,605 · program services $1,225 · management and general $1,190 · fundraising $1,190

  • 19 · Conferences, conventions and meetings

    total $683 · program services -$1 · management and general $342 · fundraising $342

  • 22 · Depreciation, depletion and amortization

    total $70,130 · program services $70,130

  • 23 · Insurance

    total $14,573 · program services $13,115 · management and general $729 · fundraising $729

  • 24a · Other expenses: FOOD COSTS

    total $75,432 · program services $75,432

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,236 · end of year $132,419

  • 2 · Savings and temporary cash investments

    beginning of year $283,163 · end of year $343,844

  • 4 · Accounts receivable

    beginning of year $1,865 · end of year $1,865

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

    $1,720,173

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

    $309,905

  • 10c · Land, buildings and equipment, net

    beginning of year $1,472,380 · end of year $1,410,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,598 · end of year $4,082

  • 24 · Unsecured notes and loans payable

    beginning of year $23,000

  • 25 · Other liabilities

    beginning of year $2,039

  • 27 · Net assets without donor restrictions

    beginning of year $1,804,007 · end of year $1,884,314

Mission and programs · 2022

Mission

PROVIDE FOOD AND COUNSELING TO UNDERPRIVILEDGED IN 4 OKLAHOMA COUNTIES.

  • PROVIDE FOOD TO THE NEEDY, FOCUSING ON FRESH FRUITS, VEGETABLES, AND OTHER HEALTHY CHOICES. PROMOTED GOOD NUTRITION THROUGH COOKING DEMONSTRATINS AND COUNSELED INDIVIDUALS TO OVERCOME THE OBSTACLES THAT CREATED THEIR SITUATION. DURING 2021 , WE PROVIDED APPROXIMATELY 100 POUNDS OF FOOD PER MONTH TO 3,900 HOUSEHOLDS WITH AN AVERAGE OF 2.1 MEMBERS PER HOUSEHOLD. WE CONDUCTED 28 COOKING DEMONSTRATIONS AN AVERAGE OF 7 PERSONS ATTENDED EACH DEMONSTRATION.

    Expenses $303,894

As filed on the 2022 return.

Listed in Part VII

  • Derrick Harvey

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Pryce Holley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Renita Dotson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Tressa Madden-McGill

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Walter Sampson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Andrea Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rev Tommy L Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Jody Utt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Melanie Blackburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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
20 February 2023
IRS schema version
2022v4.1
Source object
202300589349301555

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