Skip to content
Nonprofiteer
← GRAYSON GRAND CENTRAL STATION

Form 990 for tax year 2023

Filed by GRAYSON GRAND CENTRAL STATION.

Totals

Total revenue
$1,717,076
Total expenses
$1,830,634
Contributions and grants received
$1,683,842
Grants paid
$0
Program service revenue
$0
Investment income
$11,292
Other revenue
$21,942
Total assets, end of year
$1,640,797
Total liabilities, end of year
$84,605
Net assets or fund balances, end of year
$1,556,192
Program services expenses (Part IX)
$1,775,974
Management and general expenses
$35,808
Fundraising expenses
$18,852
Program service expenses (Part III)
$1,775,974

Program services were 97.0% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $17,282

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,666,560

  • 1g · Noncash contributions included above

    $1,330,193

  • 3 · Investment income

    total $11,292 · related or exempt $11,292 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $40,700

  • 8a · Fundraising events: contributions included on line 1c

    $17,282

  • 8b · Fundraising events: direct expenses

    $19,094

  • 8c · Net income from fundraising events

    total $21,606 · unrelated business $0 · excluded $21,606

  • 11a · Other revenue: Rewards

    total $336 · related or exempt $336 · unrelated business $0 · excluded $0

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $336

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $47,382 · program services $23,691 · management and general $11,846 · fundraising $11,845

  • 7 · Other salaries and wages

    total $81,294 · program services $73,989 · management and general $7,305 · fundraising $0

  • 9 · Other employee benefits

    total $2,765 · program services $2,099 · management and general $411 · fundraising $255

  • 10 · Payroll taxes

    total $10,325 · program services $7,838 · management and general $1,537 · fundraising $950

  • 11c · Fees: accounting

    total $5,000 · program services $0 · management and general $5,000 · fundraising $0

  • 11g · Fees: other

    total $29,826 · program services $29,826

  • 13 · Office expenses

    total $12,589 · program services $8,296 · management and general $2,262 · fundraising $2,031

  • 14 · Information technology

    total $7,541 · program services $1,885 · management and general $1,885 · fundraising $3,771

  • 16 · Occupancy

    total $104,053 · program services $104,053 · management and general $0 · fundraising $0

  • 20 · Interest

    total $3,478 · program services $0 · management and general $3,478 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $34,218 · program services $34,218 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,084 · program services $0 · management and general $2,084 · fundraising $0

  • 24a · Other expenses: Food Supplies

    total $1,452,270 · program services $1,452,270 · management and general $0 · fundraising $0

  • 24b · Other expenses: Programming Expenses Medical, Dental, Shelter and Transportation

    total $29,784 · program services $29,784 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $8,025 · program services $8,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,468 · end of year $30,107

  • 2 · Savings and temporary cash investments

    beginning of year $501,462 · end of year $301,108

  • 3 · Pledges and grants receivable

    beginning of year $42,424 · end of year $25,720

  • 4 · Accounts receivable

    beginning of year $4,403 · end of year $1,102

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,710 · end of year $6,593

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

    $1,449,608

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

    $173,441

  • 10c · Land, buildings and equipment, net

    beginning of year $1,147,231 · end of year $1,276,167

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,115 · end of year $12,683

  • 23 · Secured mortgages and notes payable

    beginning of year $79,833 · end of year $71,922

  • 27 · Net assets without donor restrictions

    beginning of year $1,519,607 · end of year $1,453,769

  • 28 · Net assets with donor restrictions

    beginning of year $150,143 · end of year $102,423

Mission and programs · 2023

Mission

The mission of Grand Central Station is to help reduce the effects of limited resources for those in need, by providing a soup kitchen, a choice food pantry, and children's meal packages for the weekends during the school year.

Activities or mission (Part I)

The mission is to help reduce the effects of limited resources for those in need, by providing a soup kitchen, a program to provide students with food on weekends, and providing a choice pantry.

  • Grand Central Station, Market Depot and Children's Express - We serve hot lunches 5 days a week and prepare sack lunches for Saturday pick up. We open at 9AM and provide breakfast also. We served 66,102 meals and volunteers logged 7,175 hours of service. We also have a food pantry that distributed 345,224 lbs of food with 5,952 volunteer hours. Our third food program is for weekend food for children. There was a total of 20,461 bags provided with an additional 736 volunteer hours for this program.

    Expenses $1,452,270 · Revenue $1,330,193

  • Programming Expenses - there are programs that provide emergency housing, medical and dental assistance, as well as transportation.

    Expenses $29,784

  • Other program service expense

    Expenses $293,920

As filed on the 2023 return.

Listed in Part VII

  • Wendy Vellotti

    Executive Director 1-1 to 9-30-2023

    Total calculated
    $39,375
    From this org
    $39,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melissa Schmitz

    Executive Director 10-1 to 12-31

    Total calculated
    $8,008
    From this org
    $8,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Peter Schulze

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lisa Brown

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kathy Scheibmeir

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sheryl Bradshaw

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Tom Noltensmeyer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Leslie McGee

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Charlie Dannel

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Robert Little

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Leigh Ann Della Rosa

    Secretary, Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tommy Gibbs

    President, Board Member

    Total calculated
    $0
    Hours/week
    2

  • Chris Sutherlun

    Treasurer, Board Member

    Total calculated
    $0
    Hours/week
    2

  • Amanda Phillips

    Vice President, Board Member

    Total calculated
    $0
    Hours/week
    2

  • Eli Brown

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Julie MacPherson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Janet Caruth

    Board Member

    Total calculated
    $0
    Hours/week
    3

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
8 November 2024
IRS schema version
2023v5.0
Source object
202433189349301318

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

The source document this was parsed from is served over the API, which is where bulk and document access live.