Totals
- Total revenue
- $350,382
- Total expenses
- $379,667
- Contributions and grants received
- $348,214
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $33
- Other revenue
- $2,135
- Total assets, end of year
- $108,657
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $108,657
- Program services expenses (Part IX)
- $296,480
- Management and general expenses
- $81,024
- Fundraising expenses
- $2,163
- Program service expenses (Part III)
- $273,296
Program services were 78.1% 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
$348,214
-
1g · Noncash contributions included above
$55,830
-
3 · Investment income
total $33 · related or exempt $33
-
8a · Fundraising events: gross income
$32,016
-
8b · Fundraising events: direct expenses
$29,881
-
8c · Net income from fundraising events
total $2,135
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $126,004 · program services $64,211 · management and general $59,733 · fundraising $2,060
-
9 · Other employee benefits
total $1,729 · program services $1,729
-
10 · Payroll taxes
total $24,593 · program services $12,842 · management and general $11,648 · fundraising $103
-
13 · Office expenses
total $8,114 · program services $4,863 · management and general $3,251
-
14 · Information technology
total $3,196 · program services $3,196
-
16 · Occupancy
total $8,707 · program services $4,354 · management and general $4,353
-
23 · Insurance
total $3,083 · program services $3,083
-
24a · Other expenses: Food costs
total $156,838 · program services $156,838
-
24b · Other expenses: Kids outreach
total $27,064 · program services $27,064
-
24c · Other expenses: Cont Ed
total $1,500 · management and general $1,500
-
24d · Other expenses: Bank fees
total $539 · management and general $539
-
24e · All other expenses
total $18,300 · program services $18,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,811 · end of year $96,450
-
10a · Land, buildings and equipment: cost or other basis
$29,315
-
10b · Land, buildings and equipment: accumulated depreciation
$17,108
-
10c · Land, buildings and equipment, net
beginning of year $13,108 · end of year $12,207
-
15 · Other assets
beginning of year $93
-
17 · Accounts payable and accrued expenses
beginning of year $70
-
27 · Net assets without donor restrictions
beginning of year $137,942 · end of year $108,657
-
31 · Retained earnings, endowment or other funds
beginning of year $137,920 · end of year $118,476
Mission and programs · 2023
Mission
To empower individuals & strengthen families in So Alamance County & beyond by respectfully & compassionately providing food assistance, developing relationships, identifying needs & seeking solutions
Activities or mission (Part I)
To empower and strengthen individuals by providing food assistance identifying needs and seeking solutions to those needs wpartners
-
Operated two food pantries in Alamance Co for a combined total of 3 days per week, serving over 4000 households comprised of over 13,000 individuals in 2023. SAFE provided food staples, fresh produce (from local farms and groceries), meat, eggs and milk. SAFE helped connect families to other local resources as needed.
Expenses $246,542
-
Kids Summer Food Program and Outreach providing access to a variety of community resources including educational, health, nutrition and dental as well as food to fill gap of school breakfast and lunch.
Expenses $25,754
-
Congregational community nursing clinic operated in partnership with Cone Health providing personal health counseling, assisting with navigating the health care system, nurse assessments and screening and education on disease prevention, management and medications. Also providing healthy food and recipes tailored for specific medical conditions such as diabetes, heart disease and hypertension.
Expenses $1,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samantha BeldenSAMANTHA BELDEN
Director CoChair
- Total calculated
- $0
- Hours/week
- 10
-
Barbara R ChristyBARBARA R CHRISTY
Secretary and Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce NelsonBRUCE NELSON
Director CoChair
- Total calculated
- $0
- Hours/week
- 10
-
Tiffanie JacksonTIFFANIE JACKSON
Executive Director
- Total calculated
- $72,115
- From this org
- $72,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan EldonSUSAN ELDON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Janice StoneJANICE STONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave DeblecourtDAVE DEBLECOURT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mac JordanMAC JORDAN
Director
- 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
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441319349302224
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.