Totals
- Total revenue
- $1,096,315
- Total expenses
- $1,083,668
- Contributions and grants received
- $975,938
- Grants paid
- $0
- Program service revenue
- $56,323
- Investment income
- $0
- Other revenue
- $64,054
- Total assets, end of year
- $727,342
- Total liabilities, end of year
- $12,797
- Net assets or fund balances, end of year
- $714,545
- Program services expenses (Part IX)
- $1,015,142
- Management and general expenses
- $46,499
- Fundraising expenses
- $22,027
- Program service expenses (Part III)
- $1,015,142
Program services were 93.7% 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
$975,938
-
1g · Noncash contributions included above
$714,551
-
2a · Program service revenue: FOOD PANTRY
total $40,460 · related or exempt $40,460
-
2b · Program service revenue: TUTORING
total $15,863 · related or exempt $15,863
-
8a · Fundraising events: gross income
$78,124
-
8b · Fundraising events: direct expenses
$14,070
-
8c · Net income from fundraising events
total $64,054
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $50,000 · management and general $10,000 · fundraising $5,000
-
7 · Other salaries and wages
total $14,962 · program services $14,962
-
10 · Payroll taxes
total $6,077 · program services $4,922 · management and general $790 · fundraising $365
-
11b · Fees: legal
total $2,000 · program services $1,800 · management and general $200
-
11c · Fees: accounting
total $9,720 · program services $7,000 · management and general $2,220 · fundraising $500
-
11e · Fees: professional fundraising services
total $15,162 · fundraising $15,162
-
11g · Fees: other
total $296,654 · program services $296,654
-
12 · Advertising and promotion
total $47,257 · program services $35,314 · management and general $10,943 · fundraising $1,000
-
13 · Office expenses
total $9,743 · program services $8,134 · management and general $1,609
-
14 · Information technology
total $9,890 · program services $9,771 · management and general $119
-
16 · Occupancy
total $38,433 · program services $38,433
-
22 · Depreciation, depletion and amortization
total $18,595 · management and general $18,595
-
23 · Insurance
total $9,561 · program services $7,914 · management and general $1,647
-
24a · Other expenses: FOOD AND CLOTHING
total $473,906 · program services $473,906
-
24b · Other expenses: SUPPLIES
total $24,505 · program services $24,505
-
24c · Other expenses: MEALS
total $17,490 · program services $17,354 · management and general $136
-
24d · Other expenses: TRANSPORTATION
total $13,562 · program services $13,322 · management and general $240
-
24e · All other expenses
total $11,151 · program services $11,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,248 · end of year $193,913
-
4 · Accounts receivable
beginning of year $61,375 · end of year $12,040
-
7 · Other notes and loans receivable
beginning of year $201,900 · end of year $193,900
-
10a · Land, buildings and equipment: cost or other basis
$349,583
-
10b · Land, buildings and equipment: accumulated depreciation
$22,094
-
10c · Land, buildings and equipment, net
beginning of year $262,062 · end of year $327,489
-
17 · Accounts payable and accrued expenses
end of year $12,797
-
25 · Other liabilities
beginning of year $687
-
27 · Net assets without donor restrictions
beginning of year $701,898 · end of year $714,545
Mission and programs · 2023
Mission
CHARITABLE AND EDUCATIONAL SERVICES
-
PROVIDE UNSHELTERED NEIGHBORS IN SOUTHWEST LOUISVILLE WITH BASIC NEEDS AND CONNECTIONS TO COMMUNITY RESOURCES TO HELP TRANSITION THEM FROM THE STREETS TO STABILITY.
Expenses $546,247 · Revenue $116,580
-
FOOD PANTRY - PROVIDE BOXES OF MEAL INGREDIENTS TO NEARLY 3,800 UNIQUE INDIVIDUALS WITH FOOD INSECURITIES VIA BI-MONTHLY FOOD BOX PICK-UP AND HOME DELIVERY.
Expenses $459,161 · Revenue $606,819
-
CLOTHERS CLOSET PROGRAM - PROVIDE WORK, SCHOOL, AND PLAY CLOTHES AT NO COST TO PEOPLE OF ALL AGES.
Expenses $9,734 · Revenue $15,863
-
CHARITABLE AND EDUCATIONAL SERVICES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAYRL KOPPEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
JULIE HALBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
KIM HILPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
EDDIE SQUIRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AARON TROUTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRUCE BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANE SCHLATTER
EXECUTIVE DI
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530419349300348
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.