Totals
- Total revenue
- $1,709,061
- Total expenses
- $1,645,650
- Contributions and grants received
- $1,686,674
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,387
- Other revenue
- $0
- Total assets, end of year
- $757,022
- Total liabilities, end of year
- $9,716
- Net assets or fund balances, end of year
- $747,306
- Program services expenses (Part IX)
- $1,629,912
- Management and general expenses
- $10,506
- Fundraising expenses
- $5,232
- Program service expenses (Part III)
- $1,629,912
Program services were 99.0% 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.
-
1a · Federated campaigns
$18,000
-
1c · Fundraising events
$107,926
-
1f · All other contributions, gifts and grants
$1,560,748
-
1g · Noncash contributions included above
$1,375,898
-
3 · Investment income
total $22,387 · excluded $22,387
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$107,926
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,000 · program services $55,800 · management and general $3,100 · fundraising $3,100
-
10 · Payroll taxes
total $4,743 · program services $4,506 · management and general $237
-
11c · Fees: accounting
total $4,545 · management and general $4,545
-
13 · Office expenses
total $856 · program services $604 · fundraising $252
-
14 · Information technology
total $1,625 · program services $1,544 · management and general $81
-
16 · Occupancy
total $51,648 · program services $51,648
-
22 · Depreciation, depletion and amortization
total $27,682 · program services $27,682
-
23 · Insurance
total $4,381 · program services $3,681 · management and general $700
-
24a · Other expenses: IN-KIND DONATIONS DISTR
total $1,313,385 · program services $1,313,385
-
24b · Other expenses: EMERGENCY FINANCIAL AID
total $85,285 · program services $85,285
-
24c · Other expenses: PURCHASES - FOOD PANTRY
total $61,283 · program services $61,283
-
24d · Other expenses: SENIOR PROJECT
total $11,411 · program services $11,411
-
24e · All other expenses
total $16,806 · program services $13,083 · management and general $1,843 · fundraising $1,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,293 · end of year $38,278
-
2 · Savings and temporary cash investments
beginning of year $444,864 · end of year $529,758
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $6,000
-
8 · Inventories for sale or use
beginning of year $22,332 · end of year $38,343
-
10a · Land, buildings and equipment: cost or other basis
$208,333
-
10b · Land, buildings and equipment: accumulated depreciation
$63,690
-
10c · Land, buildings and equipment, net
beginning of year $153,922 · end of year $144,643
-
17 · Accounts payable and accrued expenses
beginning of year $1,061 · end of year $6,886
-
25 · Other liabilities
beginning of year $2,455 · end of year $2,830
-
27 · Net assets without donor restrictions
beginning of year $672,112 · end of year $725,608
-
28 · Net assets with donor restrictions
beginning of year $11,783 · end of year $21,698
Mission and programs · 2023
Mission
TO PROVIDE FOOD AND OTHER ASSISTANCE TO THOSE IN NEED AND TO ENGAGE OUR COMMUNITY IN THE FIGHT TO END HUNGER.
-
TO PROVIDE FOOD AND EMERGENCY AID TO LOW INCOME INDIVIDUALS AND FAMILIES.
Expenses $1,629,912
As filed on the 2023 return.
Listed in Part VII
-
Jackie AndersonJACKIE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn AtheyCAROLYN ATHEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Gary BraswellGARY BRASWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mike BurtonMIKE BURTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Charley FranksCHARLEY FRANKS
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff KonradyJEFF KONRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vicki LairdVICKI LAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Clowe NicholsonCLOWE NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leisa OlivaLEISA OLIVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jim RileyJIM RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ThompsonMICHAEL THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Stacey IdenSTACEY IDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MuzicANDREW MUZIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie OxendineMAGGIE OXENDINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny CallisJENNY CALLIS
EXECUTIVE DIRECTOR
- Total calculated
- $62,000
- From this org
- $62,000
- 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
- 2023
- Filed
- 22 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441239349300509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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