Totals
- Total revenue
- $277,993
- Total expenses
- $245,183
- Contributions and grants received
- $299,619
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $291
- Other revenue
- -$21,917
- Total assets, end of year
- $301,028
- Total liabilities, end of year
- $1,682
- Net assets or fund balances, end of year
- $299,346
- Program services expenses (Part IX)
- $216,460
- Management and general expenses
- $8,778
- Fundraising expenses
- $19,945
- Program service expenses (Part III)
- $216,460
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.
-
1c · Fundraising events
$142,400
-
1e · Government grants (contributions)
$52,500
-
1f · All other contributions, gifts and grants
$104,719
-
3 · Investment income
total $291 · excluded $291
-
8a · Fundraising events: gross income
$25,451
-
8a · Fundraising events: contributions included on line 1c
$142,400
-
8b · Fundraising events: direct expenses
$47,368
-
8c · Net income from fundraising events
total -$21,917 · excluded -$21,917
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $32,015 · program services $18,721 · management and general $5,493 · fundraising $7,801
-
10 · Payroll taxes
total $4,595 · program services $2,687 · management and general $788 · fundraising $1,120
-
11a · Fees: management
total $230 · management and general $230
-
12 · Advertising and promotion
total $8,270 · fundraising $8,270
-
13 · Office expenses
total $695 · program services $407 · management and general $119 · fundraising $169
-
14 · Information technology
total $181 · management and general $181
-
16 · Occupancy
total $1,905 · program services $1,905
-
17 · Travel
total $1,822 · program services $1,065 · management and general $313 · fundraising $444
-
22 · Depreciation, depletion and amortization
total $3,236 · program services $3,236
-
23 · Insurance
total $4,285 · program services $2,506 · management and general $735 · fundraising $1,044
-
24a · Other expenses: FOOD
total $156,017 · program services $156,017
-
24b · Other expenses: PROGRAM SUPPLIES
total $16,298 · program services $16,298
-
24c · Other expenses: HEALTH & WELLNESS BAGS
total $11,287 · program services $11,287
-
24d · Other expenses: TELEPHONE
total $2,659 · program services $1,555 · management and general $456 · fundraising $648
-
24e · All other expenses
total $1,688 · program services $776 · management and general $463 · fundraising $449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,776 · end of year $80,102
-
2 · Savings and temporary cash investments
beginning of year $86,081 · end of year $102,148
-
3 · Pledges and grants receivable
beginning of year $93,778 · end of year $54,851
-
8 · Inventories for sale or use
beginning of year $20,476 · end of year $48,273
-
9 · Prepaid expenses and deferred charges
beginning of year $2,958 · end of year $2,946
-
10a · Land, buildings and equipment: cost or other basis
$35,291
-
10b · Land, buildings and equipment: accumulated depreciation
$22,915
-
10c · Land, buildings and equipment, net
beginning of year $15,612 · end of year $12,376
-
15 · Other assets
end of year $332
-
17 · Accounts payable and accrued expenses
beginning of year $13,950 · end of year $487
-
19 · Deferred revenue
beginning of year $1,195 · end of year $1,195
-
27 · Net assets without donor restrictions
beginning of year $266,536 · end of year $299,346
Mission and programs · 2022
Mission
THE ORGANIZATION SEEKS TO ALLEVIATE WEEKEND HUNGER FOR CHILDREN IN HOBBS, NEW MEXICO BY SENDING FOOD HOME EACH WEEKEND.
-
DISTRIBUTED FOOD DURING WEEKENDS OF THE SCHOOL YEAR TO BETWEEN 900-1000 CHILDREN AND/OR SIBLINGS TO ALLEVIATE WEEKEND HUNGER. DONATED FACILITIES USAGE NOT INCLUDED WAS $30,960. DONATED FOOD NOT INCLUDED IS $8,092. A DONATED PALLET JACK STACKER NOT INCLUDED IS $1,690.
Expenses $216,460 · Revenue $277,993
As filed on the 2022 return.
Listed in Part VII
-
Luanne NorthLUANNE NORTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katie AmezcuaKATIE AMEZCUA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shellie GibsonSHELLIE GIBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Glenda SaxonGLENDA SAXON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annie Mae WimbushANNIE MAE WIMBUSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie PfalzgrafLESLIE PFALZGRAF
EXECUTIVE DIRECTOR
- Total calculated
- $28,090
- From this org
- $28,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
- 17 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321989349300927
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