Totals
- Total revenue
- $314,429
- Total expenses
- $243,800
- Contributions and grants received
- $314,429
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $128,862
- Total liabilities, end of year
- -$3,100
- Net assets or fund balances, end of year
- $131,962
- Program services expenses (Part IX)
- $206,307
- Management and general expenses
- $37,493
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,243
Program services were 84.6% 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.
-
1f · All other contributions, gifts and grants
$314,429
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,070 · management and general $5,070
-
11g · Fees: other
total $6,703 · management and general $6,703
-
12 · Advertising and promotion
total $1,700 · management and general $1,700
-
13 · Office expenses
total $17,430 · management and general $17,430
-
17 · Travel
total $1,790 · management and general $1,790
-
23 · Insurance
total $4,800 · management and general $4,800
-
24a · Other expenses: FOOD PURCHASES
total $94,365 · program services $94,365
-
24b · Other expenses: CONTRACTO EXPENSES
total $96,100 · program services $96,100
-
24c · Other expenses: SHIPPING FREIGHT
total $2,262 · program services $2,262
-
24d · Other expenses: PROGRAM SUPPLIES
total $13,580 · program services $13,580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,101 · end of year $64,211
-
10a · Land, buildings and equipment: cost or other basis
$41,255
-
10b · Land, buildings and equipment: accumulated depreciation
$4,125
-
10c · Land, buildings and equipment, net
end of year $37,130
-
15 · Other assets
end of year $27,521
-
17 · Accounts payable and accrued expenses
beginning of year $100 · end of year -$3,100
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,001 · end of year $131,962
Mission and programs · 2023
Mission
MISSION NBSP;STATEMENT: NBSP;COMBATING NBSP;FOOD NBSP;INSECURITY NBSP;WITH NBSP;HEALTHY NBSP;FOOD NBSP;ACCESS NBSP;AND NBSP;EDUCATION NBSP;WE NBSP;DO NBSP;THIS NBSP;BY: NBSP;TAKING NBSP;OUR NBSP;SERVICES NBSP;DIRECTLY NBSP;INTO NBSP;COMMUNITIES NBSP;PROVIDING NBSP;HEALTHY NBSP;FOODS NBSP;AND NBSP;OFFERING NBSP;NUTRITION NBSP;AND NBSP;HEALTH NBSP;EDUCATION
Activities or mission (Part I)
MISSION STATEMENT COMBATING FOOD INSECURITY WITH HEALTHY FOOD ACCESS AND EDUCATION. WE DO THIS BY TAKING OUR SERVICES DIRECTLY INTO COMMUNITIES, PROVIDING HEALTHY FOODS, AND OFFERING NUTRITION AND HEALTH EDUCATION. OUR INNOVATIVE MOBILE FOOD MARKETS AND EDUCATIONAL PROGRAMS WORK TO ELIMINATE FOOD INSECURITY ONE COMMUNITY AT A TIME. VISION TO CREATE A NEW FUTURE FOR FAMILIES WHO ARE FOOD INSECURE AND EMPOWER THEM TO LIVE HEALTHY. THE WELL FED SOLUTION IS TO MOBILIZE FOOD ACCESS AND EDUCATION. OUR MODEL WORKS BY TAKING FRUITS, VEGETABLES, PROTEINS, GRAINS, MEAT, AND DAIRY DIRECTLY TO FAMILIES AND COMMUNITIES STRUGGLING WITH FOOD INSECURITY. OUR MOBILE POP-UP MARKET OR PRE-BOXED APPROACHES ALLOW PEOPLE TO CHOOSE HEALTHY OPTIONS TO COOK WITH THAT SUPPORT THEIR IMMUNE SYSTEM. OUR PARTNERSHIPS WITH LOCAL FARMERS AND WHOLESALE GROCERS MEAN WE ARE SOURCING HEALTHY FOOD AND SUPPORTING THE LOCAL ECONOMY AT THE SAME TIME.
-
ALTHEIMER FOUNDATION
Expenses $39,400 · Grants $39,400
-
METHODIST FOUNDATION
Expenses $27,521 · Grants $28,800
-
FOOD PROGRAMS
Expenses $130,322 · Revenue $136,013
As filed on the 2023 return.
Listed in Part VII
-
Joshua HarrisJOSHUA HARRIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
Amberlie JonesAMBERLIE JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Stacy Howard ParcelSTACY HOWARD PARCEL
COMMUNITY RELATIONS
- Total calculated
- $0
-
Taco Williams PriceTACO WILLIAMS PRICE
BOARD MEMBER
- Total calculated
- $0
-
Michael CroweMICHAEL CROWE
BOARD MEMBER
- 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
- 2023
- Filed
- 21 February 2023
- IRS schema version
- 2023v5.0
- Source object
- 202411379349302506
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