Form 990 for tax year 2022
Filed by LOAVES AND FISHES MINISTRY OF MACON INC.
Totals
- Total revenue
- $481,111
- Total expenses
- $414,026
- Contributions and grants received
- $478,579
- Grants paid
- $155,476
- Program service revenue
- $0
- Investment income
- $2,532
- Other revenue
- $0
- Total assets, end of year
- $558,745
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $558,745
- Program services expenses (Part IX)
- $312,183
- Management and general expenses
- $81,109
- Fundraising expenses
- $20,734
- Program service expenses (Part III)
- $312,183
Program services were 75.4% 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.
-
1c · Fundraising events
$39,078
-
1f · All other contributions, gifts and grants
$439,501
-
1g · Noncash contributions included above
$62,000
-
3 · Investment income
total $2,532 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$39,078
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $155,476 · program services $155,476
-
5 · Compensation of officers, directors and key employees
total $59,220 · program services $35,532 · management and general $11,844 · fundraising $11,844
-
6 · Compensation of disqualified persons
total $80,086 · program services $50,677 · management and general $29,409 · fundraising $0
-
10 · Payroll taxes
total $11,975 · program services $7,411 · management and general $3,546 · fundraising $1,018
-
11c · Fees: accounting
total $14,385 · program services $0 · management and general $14,385 · fundraising $0
-
11f · Fees: investment management
total $715 · program services $0 · management and general $715 · fundraising $0
-
11g · Fees: other
total $12,197 · program services $12,197 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $555 · program services $555 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,661 · program services $896 · management and general $8,547 · fundraising $2,218
-
14 · Information technology
total $2,914 · program services $2,914 · management and general $0 · fundraising $0
-
16 · Occupancy
total $22,594 · program services $19,883 · management and general $2,102 · fundraising $609
-
17 · Travel
total $4,513 · program services $4,513 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $16,303 · program services $14,423 · management and general $1,410 · fundraising $470
-
23 · Insurance
total $14,108 · program services $7,206 · management and general $6,702 · fundraising $200
-
24a · Other expenses: Fund Raising Fees
total $4,375 · program services $0 · management and general $0 · fundraising $4,375
-
24b · Other expenses: Miscellaneous
total $2,949 · program services $500 · management and general $2,449 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,412 · end of year $317,671
-
9 · Prepaid expenses and deferred charges
end of year $3,414
-
10a · Land, buildings and equipment: cost or other basis
$296,799
-
10b · Land, buildings and equipment: accumulated depreciation
$107,433
-
10c · Land, buildings and equipment, net
beginning of year $164,045 · end of year $189,366
-
15 · Other assets
beginning of year $44,459 · end of year $48,294
-
27 · Net assets without donor restrictions
beginning of year $441,093 · end of year $466,425
-
28 · Net assets with donor restrictions
beginning of year $67,823 · end of year $92,320
Mission and programs · 2022
Mission
PROVIDE SUPPORTIVE SERVICES FOR THE WORKING POOR AND HOMELESS POPULATION IN THE MIDDLE GEORGIA AREA
-
PROVIDE SUPPORTIVE SERVICES FOR THE WORKING POOR AND HOMELESS POPULATION IN THE MIDDLE GEORGIA AREA. DURING THE YEAR ENDED JUNE 30, 2023 THE ORGANIZATION SERVED 71,924 MEALS AND PROVIDED GROCERIES TO 2359 HOUSEHOLDS.
Expenses $312,183
As filed on the 2022 return.
Listed in Part VII
-
Joel Grist
Past President
- Total calculated
- $0
- Hours/week
- 8
-
Debra Singleton
President
- Total calculated
- $0
- Hours/week
- 8
-
Kyra Osmus
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Edwina Beall
Director
- Total calculated
- $0
- Hours/week
- 4
-
Debra Bruner-Smith
Director
- Total calculated
- $0
- Hours/week
- 4
-
Latrice Davis
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ronnie Mays
Director
- Total calculated
- $0
- Hours/week
- 4
-
Vicki Williams
Director
- Total calculated
- $0
- Hours/week
- 4
-
Mark Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
George McCommon
Director
- Total calculated
- $0
- Hours/week
- 4
-
Khloe Napier
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Curtis White
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jordan Rousey
Director
- Total calculated
- $0
- Hours/week
- 4
-
Harold Young
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jacob Ferro
Executive Director
- Total calculated
- $61,837
- From this org
- $61,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bob Walcott
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349305635
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.