Totals
- Total revenue
- $8,475,501
- Total expenses
- $8,245,382
- Contributions and grants received
- $8,447,090
- Grants paid
- $7,583,934
- Program service revenue
- $0
- Investment income
- $1,422
- Other revenue
- $26,989
- Total assets, end of year
- $888,908
- Total liabilities, end of year
- $224,922
- Net assets or fund balances, end of year
- $663,986
- Program services expenses (Part IX)
- $7,690,569
- Management and general expenses
- $554,813
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,690,569
Program services were 93.3% 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.
-
1f · All other contributions, gifts and grants
$8,447,090
-
1g · Noncash contributions included above
$7,351,533
-
3 · Investment income
total $1,422 · unrelated business $1,422
-
6a · Gross rents
real property $45,484
-
6b · Less rental expenses
real property $18,495
-
6c · Rental income or loss
real property $26,989
-
6d · Net rental income or loss
total $26,989 · unrelated business $26,989
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,583,934 · program services $7,583,934
-
7 · Other salaries and wages
total $365,692 · management and general $365,692
-
12 · Advertising and promotion
total $40,098 · management and general $40,098
-
13 · Office expenses
total $27,123 · management and general $27,123
-
17 · Travel
total $281 · management and general $281
-
22 · Depreciation, depletion and amortization
total $23,645 · program services $23,645
-
23 · Insurance
total $17,455 · management and general $17,455
-
24a · Other expenses: TRANSPORTATION
total $59,375 · management and general $59,375
-
24b · Other expenses: RENT, PARKING, UTILITIE
total $52,189 · program services $52,189
-
24c · Other expenses: CONTRACT SERVICES
total $27,121 · management and general $27,121
-
24d · Other expenses: MAINTENANCE
total $8,428 · program services $8,428
-
24e · All other expenses
total $40,041 · program services $22,373 · management and general $17,668
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,899 · end of year $462,493
-
4 · Accounts receivable
beginning of year $1,050 · end of year $1,050
-
10a · Land, buildings and equipment: cost or other basis
$593,359
-
10b · Land, buildings and equipment: accumulated depreciation
$192,029
-
10c · Land, buildings and equipment, net
beginning of year $374,680 · end of year $401,330
-
15 · Other assets
beginning of year $25,423 · end of year $24,035
-
23 · Secured mortgages and notes payable
beginning of year $242,249 · end of year $215,398
-
25 · Other liabilities
beginning of year $9,936 · end of year $9,524
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $433,867 · end of year $663,986
Mission and programs · 2022
Mission
THE ENTITY'S PRIMARY MISSION IS TO A. PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEDGED, B. LESSEN COMMUNITY TENSIONS, C. HELP TO ELIMINATE PREJUDICE AND DISCRIMINATION, AND D. COMBATING COMMUNITY DETERIORATION.
Activities or mission (Part I)
THE ENTITY'S MISSION IS TO PROVIDE CHARITABLE AND EDUCATION SERVICES TO THE POOR, DISTRESSED AND UNDERPRIVILEDGED.
-
1.-FEEDBHM - $6,319,655 SPENT IN CASH AND IN-KIND DONATIONS, RESCUED 2,043,247 POUNDS OF FOOD AND SERVED 396,809 UNIQUE PEOPLE. 2.-LOVE DOES - $1,809,465 IN DONATED ITEMS DISTRIBUTED AS ENCOURAGING GIFTS TO 10,609 BIRMINGHAM RESIDENTS AND THOUSANDS MORE FIRST RESPONDERS AND CIVIL SERVANTS.3.-WE SEW LOVE - $317,970 IN CASH AND IN-KIND DONATIONS; MADE THOUSANDS OF CLOTHING, ACCESSORY, AND PERSONAL HYGIENE ITEMS SHARED NATIONWIDE AND INTERNATIONALLY.
Expenses $7,690,569 · Grants $7,583,934 · Revenue $8,447,090
As filed on the 2022 return.
Listed in Part VII
-
Jason WaltmanJASON WALTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 24
-
Jenny WaltmanJENNY WALTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 69
-
Shannon HaskinsSHANNON HASKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry KingLARRY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jared ThorntonJARED THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila ParksSHEILA PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob ComptonROB COMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tina DoriusTINA DORIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura PickensLAURA PICKENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 18
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349301760
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