Totals
- Total revenue
- $200,717
- Total expenses
- $188,822
- Contributions and grants received
- $194,396
- Grants paid
- $80,000
- Program service revenue
- $0
- Investment income
- $6,321
- Other revenue
- $0
- Total assets, end of year
- $624,477
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $624,477
- Program services expenses (Part IX)
- $188,002
- Management and general expenses
- $820
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,822
Program services were 99.6% 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
$194,396
-
3 · Investment income
total $6,321 · related or exempt $6,321
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $80,000 · program services $80,000
-
11b · Fees: legal
total $200 · management and general $200
-
11c · Fees: accounting
total $505 · management and general $505
-
11g · Fees: other
total $250 · program services $250
-
12 · Advertising and promotion
total $457 · program services $417 · management and general $40
-
13 · Office expenses
total $3,144 · program services $3,069 · management and general $75
-
16 · Occupancy
total $3,912 · program services $3,912
-
17 · Travel
total $753 · program services $753
-
23 · Insurance
total $405 · program services $405
-
24a · Other expenses: PROGRAM FOOD PURCHASES
total $93,911 · program services $93,911
-
24b · Other expenses: GIFT TO FAO
total $5,285 · program services $5,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,764 · end of year $101,647
-
2 · Savings and temporary cash investments
beginning of year $538,811 · end of year $522,787
-
15 · Other assets
end of year $43
-
31 · Retained earnings, endowment or other funds
beginning of year $612,575 · end of year $624,477
Mission and programs · 2022
Mission
TO PROVIDE EMERGENCY FOOD TO THOSE IN NEED IN ATHENS COUNTY OHIO
-
FOOD DISTRIBUTION FOR HUNGER RELIEF TO FAMILIES AND INDIVIDUALS IN
Expenses $188,822 · Grants $80,000 · Revenue $200,717
As filed on the 2022 return.
Listed in Part VII
-
Karin BrightKARIN BRIGHT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
John LaughlinJOHN LAUGHLIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
J M CackowskiJ M CACKOWSKI
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Erin BrightERIN BRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff FrymeierJEFF FRYMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee DransfieldDEE DRANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ryan HamRYAN HAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
John HauserJOHN HAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dan NeasonDAN NEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Renee SteffenRENEE STEFFEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
ALL UNDER 5000
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331329349304448
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.