Totals
- Total revenue
- $633,064
- Total expenses
- $536,319
- Contributions and grants received
- $430,981
- Grants paid
- $0
- Program service revenue
- $170,686
- Investment income
- $30,397
- Other revenue
- $1,000
- Total assets, end of year
- $756,255
- Total liabilities, end of year
- $15,909
- Net assets or fund balances, end of year
- $740,346
- Program services expenses (Part IX)
- $494,485
- Management and general expenses
- $33,909
- Fundraising expenses
- $7,925
- Program service expenses (Part III)
- $494,485
Program services were 92.2% 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)
$251,511
-
1f · All other contributions, gifts and grants
$179,470
-
1g · Noncash contributions included above
$42,500
-
2a · Program service revenue: SHARED MAINTENANCE FEES
total $110,449 · related or exempt $110,449
-
2b · Program service revenue: USDA HANDLING FEES
total $60,237 · related or exempt $60,237
-
3 · Investment income
total $30,397 · excluded $30,397
-
11a · Other revenue: MISC REVENUE
total $1,000 · excluded $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,999 · program services $45,899 · management and general $5,100
-
7 · Other salaries and wages
total $142,941 · program services $128,647 · management and general $14,294
-
9 · Other employee benefits
total $24,751 · program services $22,276 · management and general $2,475
-
10 · Payroll taxes
total $14,943 · program services $13,449 · management and general $1,494
-
11c · Fees: accounting
total $2,550 · management and general $2,550
-
12 · Advertising and promotion
total $21,539 · program services $15,077 · fundraising $6,462
-
13 · Office expenses
total $14,626 · program services $11,700 · management and general $1,463 · fundraising $1,463
-
16 · Occupancy
total $42,500 · program services $40,375 · management and general $2,125
-
22 · Depreciation, depletion and amortization
total $33,961 · program services $33,961
-
23 · Insurance
total $11,070 · program services $8,856 · management and general $2,214
-
24a · Other expenses: FOOD COSTS
total $90,924 · program services $90,924
-
24b · Other expenses: UTILITIES
total $33,303 · program services $31,638 · management and general $1,665
-
24c · Other expenses: TRUCK FUEL
total $31,787 · program services $31,787
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $6,647 · program services $6,315 · management and general $332
-
24e · All other expenses
total $13,778 · program services $13,581 · management and general $197
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $191,380 · end of year $260,002
-
4 · Accounts receivable
end of year $65,541
-
8 · Inventories for sale or use
beginning of year $29,115
-
10a · Land, buildings and equipment: cost or other basis
$419,341
-
10b · Land, buildings and equipment: accumulated depreciation
$241,243
-
10c · Land, buildings and equipment, net
beginning of year $205,477 · end of year $178,098
-
11 · Investments: publicly traded securities
beginning of year $224,218 · end of year $252,614
-
17 · Accounts payable and accrued expenses
beginning of year $6,589 · end of year $15,909
-
27 · Net assets without donor restrictions
beginning of year $643,601 · end of year $740,346
Mission and programs · 2023
Mission
TO PROVIDE FOOD TO THE NEEDY AND TO RAISE AWARENESS OF FOOD INSECURITY IN THE BLACKBELT REGION OF ALABAMA, CONSISTING OF DALLAS, PERRY, MARENGO AND WILCOX COUNTIES
Activities or mission (Part I)
THE SELMA AREA FOOD BANK PROVIDES FOOD TO PEOPLE BELOW THE POVERTY LEVEL THROUGH A NETWORK OF AGENCIES.
-
PROVIDING FOOD FOR PEOPLE IN NEED BY OPERATING AS A CLEARINGHOUSE FOR COLLECTING, SORTING, STORING, AND DISTRIBUTING FOOD TO LOCAL COMMUNITY AGENCIES IN CENTRAL ALABAMA, CONSISTING OF DALLAS, PERRY, MARENGO AND WILCOX COUNTIES
Expenses $494,485
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey HarrisonJEFFREY HARRISON
EXECUTIVE DI
- Total calculated
- $50,999
- From this org
- $50,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Carrie BeardenCARRIE BEARDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Shelene BrasingtonSHELENE BRASINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Joe BumbreyJOE BUMBREY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Veronica CampbellVERONICA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James DawsonJAMES DAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff GardnerJEFF GARDNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rev Amy GeorgeREV AMY GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Katie HogueKATIE HOGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ryan JohnsonRYAN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Johnny Moss JrJOHNNY MOSS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dan LaneDAN LANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Steven SouthSTEVEN SOUTH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Kent WoodruffKENT WOODRUFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443179349300734
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