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Nonprofiteer
← BARB FOOD MART NFP

Form 990 for tax year 2023

Filed by BARB FOOD MART NFP.

Totals

Total revenue
$240,076
Total expenses
$148,779
Contributions and grants received
$240,076
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$293,736
Total liabilities, end of year
$1,685
Net assets or fund balances, end of year
$292,051
Program services expenses (Part IX)
$148,779
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$148,779

Program services were 100.0% 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)

    $240,076

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,593 · program services $65,593

  • 10 · Payroll taxes

    total $5,018 · program services $5,018

  • 11b · Fees: legal

    total $131 · program services $131

  • 11c · Fees: accounting

    total $945 · program services $945

  • 11g · Fees: other

    total $54,303 · program services $54,303

  • 12 · Advertising and promotion

    total $8,215 · program services $8,215

  • 13 · Office expenses

    total $13,357 · program services $13,357

  • 23 · Insurance

    total $1,217 · program services $1,217

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,381 · end of year $280,400

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

    $20,011

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

    $6,675

  • 10c · Land, buildings and equipment, net

    beginning of year $13,857 · end of year $13,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,484 · end of year $1,685

  • 27 · Net assets without donor restrictions

    beginning of year $200,754 · end of year $292,051

Mission and programs · 2023

Mission

REDUCE FOOD INSECUTIRY AND INCREASE NUTRITION EDUCATION.

  • REDUCING FOOD INSECURITY AND INCREASING NUTRITION EDUCATION

    Expenses $148,779

As filed on the 2023 return.

Listed in Part VII

  • Vanessa Saam

    TREASURER

    Total calculated
    $1,175
    From this org
    $1,175
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lee Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Partch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katie Hollowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Booth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Lofthouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Nall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Araceli King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frankie Diciaccio

    MANAGER

    Total calculated
    $0
    Hours/week
    1

  • Joey Moore

    FOUNDATION M

    Total calculated
    $20,848
    From this org
    $20,848
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Alicia Tobin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lois Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Salihoglu

    ASSOCIATE DI

    Total calculated
    $32,727
    From this org
    $32,727
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kyle Larson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349310589

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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