Totals
- Total revenue
- $448,664
- Total expenses
- $580,222
- Contributions and grants received
- $201,218
- Grants paid
- $0
- Program service revenue
- $243,145
- Investment income
- $4,301
- Other revenue
- $0
- Total assets, end of year
- $650,190
- Total liabilities, end of year
- $6,589
- Net assets or fund balances, end of year
- $643,601
- Program services expenses (Part IX)
- $479,169
- Management and general expenses
- $84,945
- Fundraising expenses
- $16,108
- Program service expenses (Part III)
- $479,169
Program services were 82.6% 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)
$63,479
-
1f · All other contributions, gifts and grants
$137,739
-
2a · Program service revenue: SHARED MAINTENANCE FEES
total $126,059 · related or exempt $126,059
-
2b · Program service revenue: USDA HANDLING FEES
total $117,086 · related or exempt $117,086
-
3 · Investment income
total $3,749 · excluded $3,749
-
7a · Gross sales of assets other than inventory
securities $17,253 · other assets $5
-
7b · Less cost or other basis and sales expenses
securities $16,706
-
7c · Gain or loss
securities $547 · other assets $5
-
7d · Net gain or loss
total $552 · related or exempt $547 · excluded $5
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $158,236 · program services $121,496 · management and general $36,740
-
9 · Other employee benefits
total $37,960 · program services $29,146 · management and general $8,814
-
10 · Payroll taxes
total $12,548 · program services $9,634 · management and general $2,914
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11f · Fees: investment management
total $1,901 · management and general $1,901
-
12 · Advertising and promotion
total $16,108 · fundraising $16,108
-
13 · Office expenses
total $17,709 · management and general $17,709
-
22 · Depreciation, depletion and amortization
total $33,477 · program services $33,477
-
23 · Insurance
total $11,676 · program services $5,838 · management and general $5,838
-
24a · Other expenses: FOOD COSTS
total $197,166 · program services $197,166
-
24b · Other expenses: TRUCK FUEL & MAINTENANCE
total $35,614 · program services $35,614
-
24c · Other expenses: UTILITIES
total $24,485 · program services $22,036 · management and general $2,449
-
24d · Other expenses: WAREHOUSE EXPENSES
total $7,396 · program services $7,396
-
24e · All other expenses
total $23,446 · program services $17,366 · management and general $6,080
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,252 · end of year $191,380
-
8 · Inventories for sale or use
beginning of year $178,212 · end of year $29,115
-
10a · Land, buildings and equipment: cost or other basis
$412,760
-
10b · Land, buildings and equipment: accumulated depreciation
$207,283
-
10c · Land, buildings and equipment, net
beginning of year $238,955 · end of year $205,477
-
11 · Investments: publicly traded securities
end of year $224,218
-
17 · Accounts payable and accrued expenses
beginning of year $18,260 · end of year $6,589
-
27 · Net assets without donor restrictions
beginning of year $775,159 · end of year $643,601
Mission and programs · 2022
Mission
TO PROVIDE FOOD TO THE NEEDY AND TO RAISE AWARENESS OF FOOD INSECURITY IN THE BLACKBELT REGION OF ALABAMA, CONSISTING OF DALLAS, PERRY, MARENGO, AND WILCOX COUNTIES.
-
PROVIDE FOOD FOR PEOPLE IN NEED BY OPERATING AS A CLEARINGHOUSE FOR COLLECTING, SORTING, STORING, AND DISTRIBUTING FOOD TO LOCAL COMMUNITY AGENCIES IN CENTRAL ALABAMA, CONSISTING OF DALLAS, MARENGO, PERRY, AND WILCOX COUNTIES.
Expenses $479,169
As filed on the 2022 return.
Listed in Part VII
-
Steven SouthSTEVEN SOUTH
CHAIRMAN
- Total calculated
- $0
-
Samuel JohnsonSAMUEL JOHNSON
VICE CHAIR
- Total calculated
- $0
-
Joe BumbryJOE BUMBRY
TREASURER
- Total calculated
- $0
-
Kent WoodruffKENT WOODRUFF
SECRETARY
- Total calculated
- $0
-
Jeff HarrisonJEFF HARRISON
EXECUTIVE DI
- Total calculated
- $48,847
- From this org
- $48,847
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Jim DawsonJIM DAWSON
DIRECTOR
- Total calculated
- $0
-
Carrie BeardenCARRIE BEARDEN
DIRECTOR
- Total calculated
- $0
-
Jeff GardnerJEFF GARDNER
DIRECTOR
- Total calculated
- $0
-
Merrill SouthMERRILL SOUTH
DIRECTOR
- Total calculated
- $0
-
Johnny Moss JrJOHNNY MOSS JR
DIRECTOR
- Total calculated
- $0
-
Shelene BrasingtonSHELENE BRASINGTON
DIRECTOR
- Total calculated
- $0
-
Katie HogueKATIE HOGUE
DIRECTOR
- Total calculated
- $0
-
Amy GeorgeAMY GEORGE
DIRECTOR
- 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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349300830
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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