Totals
- Total revenue
- $537,113
- Total expenses
- $370,395
- Contributions and grants received
- $531,273
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,840
- Other revenue
- $0
- Total assets, end of year
- $283,296
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $283,296
- Program services expenses (Part IX)
- $294,949
- Management and general expenses
- $69,880
- Fundraising expenses
- $5,566
- Program service expenses (Part III)
- $294,949
Program services were 79.6% 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
$531,273
-
1g · Noncash contributions included above
$86,000
-
3 · Investment income
total $5,840 · excluded $5,840
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,263 · program services $9,131 · management and general $9,132
-
7 · Other salaries and wages
total $39,722 · program services $19,861 · management and general $19,861
-
9 · Other employee benefits
total $3,449 · program services $1,724 · management and general $1,725
-
10 · Payroll taxes
total $6,175 · program services $3,087 · management and general $3,088
-
11c · Fees: accounting
total $12,035 · management and general $12,035
-
11g · Fees: other
total $768 · management and general $768
-
13 · Office expenses
total $3,568 · management and general $3,568
-
14 · Information technology
total $4,271 · management and general $4,271
-
16 · Occupancy
total $78,440 · program services $66,674 · management and general $11,766
-
22 · Depreciation, depletion and amortization
total $9,751 · program services $9,751
-
23 · Insurance
total $4,111 · program services $2,055 · management and general $2,056
-
24a · Other expenses: FOOD PURCHASES
total $171,498 · program services $171,498
-
24b · Other expenses: FOOD CONTRIBUTED
total $5,000 · program services $5,000
-
24c · Other expenses: GRANT WRITING AND CONSU
total $5,000 · fundraising $5,000
-
24d · Other expenses: AUTO EXPENSE
total $3,333 · program services $3,333
-
24e · All other expenses
total $5,011 · program services $2,835 · management and general $1,610 · fundraising $566
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,081 · end of year $249,140
-
10a · Land, buildings and equipment: cost or other basis
$83,071
-
10b · Land, buildings and equipment: accumulated depreciation
$48,915
-
10c · Land, buildings and equipment, net
beginning of year $43,907 · end of year $34,156
-
17 · Accounts payable and accrued expenses
beginning of year $2,410 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $116,578 · end of year $283,296
Mission and programs · 2025
Mission
OUR MISSION IS TO HELP NEEDY CHILDREN IN AREA SCHOOLS BY PROVIDING FOOD FOR THE WEEKEND THROUGH A FRIDAY BACKPACK FOOD PROGRAM. BY ELIMINATING HUNGER WEHOPE TO IMPROVE THE HEALTH, WELL BEING, AND EDUCATION OF OUR CHILDREN.
-
1,792 SCHOOL CHILDREN WERE PROVIDED WITH FOOD (41,179 BAGS OF FOOD) FOR THE WEEKEND DURING THE 2025-2026 SCHOOL YEAR AT SIXTEEN AREA SCHOOLS.
Expenses $294,949
As filed on the 2025 return.
Listed in Part VII
-
Phillip BozePHILLIP BOZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mitzi JonesMITZI JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joeletta BarrentineJOELETTA BARRENTINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pam CampbellPAM CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lee Ann HeadrickLEE ANN HEADRICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Leneda JonesLENEDA JONES
EXECUTIVE DIRECTOR
- Total calculated
- $18,263
- From this org
- $18,263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 9 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202641919349301474
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