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← LOVEPACS

Form 990 for tax year 2022

Filed by LOVEPACS.

Totals

Total revenue
$1,238,002
Total expenses
$684,720
Contributions and grants received
$1,238,002
Grants paid
$334,666
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$499,232
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$499,232
Program services expenses (Part IX)
$395,816
Management and general expenses
$288,904
Fundraising expenses
$0
Program service expenses (Part III)
$395,816

Program services were 57.8% 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

    $1,238,002

  • 1g · Noncash contributions included above

    $607,002

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $331,166 · program services $331,166

  • 2 · Grants to domestic individuals

    total $3,500 · program services $3,500

  • 11a · Fees: management

    total $47,180 · program services $42,250 · management and general $4,930 · fundraising $0

  • 12 · Advertising and promotion

    total $6,601 · program services $0 · management and general $6,601 · fundraising $0

  • 13 · Office expenses

    total $12,556 · program services $0 · management and general $12,556 · fundraising $0

  • 14 · Information technology

    total $53,625 · program services $0 · management and general $53,625 · fundraising $0

  • 16 · Occupancy

    total $190,314 · program services $0 · management and general $190,314 · fundraising $0

  • 23 · Insurance

    total $2,099 · program services $0 · management and general $2,099 · fundraising $0

  • 24a · Other expenses: Supplies

    total $474 · program services $474 · management and general $0 · fundraising $0

  • 24b · Other expenses: Transportation

    total $16,040 · program services $16,040 · management and general $0 · fundraising $0

  • 24c · Other expenses: Volunteer Expense

    total $2,386 · program services $2,386 · management and general $0 · fundraising $0

  • 24d · Other expenses: Repairs

    total $18,779 · program services $0 · management and general $18,779 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $508,024 · end of year $454,304

  • 8 · Inventories for sale or use

    beginning of year $47,286 · end of year $44,669

  • 15 · Other assets

    beginning of year $259 · end of year $259

  • 29 · Capital stock, trust principal or current funds

    beginning of year $555,569 · end of year $499,232

Mission and programs · 2022

Mission

Lovepacs engages communities to feed children in need as an expression of love.

  • The Lovepacs single program's purpose is to help mitigate the negative impact that inadequate nutrition has on the health and well-being of children and their ability to learn by providing nutritionally balanced, child- friendly food items on the extended breaks when school is not in session and they are unable to access school provided meals. Extended breaks include summers, Holidays and Spring Break. Food is sent home in marked boxes during the break to provide nurishment for the extended break. During the 2022-2023 school year, Lovepacs served over 960,000 meals to over 7,717 children in 311 public schools in the state of Texas during the school year and summer.

    Expenses $395,816 · Grants $334,666 · Revenue $1,238,002

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Paine

    President

    Total calculated
    $0
    Hours/week
    6

  • Treasa Bowers

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Whitney Bendel

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Holly Dunn

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • John Paine

    Associate Member

    Total calculated
    $0
    Hours/week
    2

  • Neal Norton

    Community Relations

    Total calculated
    $0

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
20 April 2024
IRS schema version
2022v5.0
Source object
202421299349303282

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