Totals
- Total revenue
- $2,124,681
- Total expenses
- $2,333,634
- Contributions and grants received
- $2,051,955
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $560
- Other revenue
- $72,166
- Total assets, end of year
- $381,538
- Total liabilities, end of year
- $304,174
- Net assets or fund balances, end of year
- $77,364
- Program services expenses (Part IX)
- $1,687,537
- Management and general expenses
- $574,781
- Fundraising expenses
- $71,316
- Program service expenses (Part III)
- $1,687,537
Program services were 72.3% 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.
-
1e · Government grants (contributions)
$2,001,586
-
1f · All other contributions, gifts and grants
$50,369
-
3 · Investment income
total $560 · related or exempt $560
-
11a · Other revenue: OTHER REVENUE
total $72,166 · related or exempt $72,166
-
11e · Other revenue, total
$72,166
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $755,095 · program services $531,252 · management and general $190,220 · fundraising $33,623
-
9 · Other employee benefits
total $44,007 · program services $30,896 · management and general $8,985 · fundraising $4,126
-
11c · Fees: accounting
total $13,502 · management and general $13,502
-
11g · Fees: other
total $94,591 · program services $65,004 · management and general $29,587
-
13 · Office expenses
total $45,799 · program services $27,563 · management and general $18,236
-
16 · Occupancy
total $54,033 · management and general $54,033
-
17 · Travel
total $5,036 · management and general $5,036
-
23 · Insurance
total $12,633 · management and general $12,633
-
24a · Other expenses: CLIENT HOUSING
total $843,564 · program services $605,896 · management and general $208,299 · fundraising $29,369
-
24b · Other expenses: PRO. SERVICES - IN-KIND
total $169,236 · program services $169,236
-
24c · Other expenses: SNAP OUTREACH - AMERICORP
total $108,263 · program services $108,263
-
24d · Other expenses: OTHER
total $79,061 · program services $70,798 · management and general $8,263
-
24e · All other expenses
total $108,814 · program services $78,629 · management and general $25,987 · fundraising $4,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,654 · end of year $200,158
-
4 · Accounts receivable
beginning of year $380,896 · end of year $115,144
-
10a · Land, buildings and equipment: cost or other basis
$159,362
-
10b · Land, buildings and equipment: accumulated depreciation
$122,058
-
10c · Land, buildings and equipment, net
beginning of year $37,304 · end of year $37,304
-
11 · Investments: publicly traded securities
beginning of year $26,219 · end of year $28,932
-
17 · Accounts payable and accrued expenses
beginning of year $346,829 · end of year $290,586
-
25 · Other liabilities
beginning of year $12,927 · end of year $13,588
-
27 · Net assets without donor restrictions
beginning of year $286,317 · end of year $77,364
Mission and programs · 2022
Mission
TO PROVIDE FOOD, SHELTER, MEDICAL SERVICES AND OTHER ASSISTANCE TO THE POOR.
-
PROVIDE FOOD ASSISTANCE
Expenses $1,687,537
-
PROVIDE HOUSING & SHELTER
-
PROVIDE ASSISTANCE FOR ALL OTHER PROGRAMS
-
OTHER MISC. PROGRAM SERVICES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rick BryantRICK BRYANT
DIRECTOR
- Total calculated
- $0
-
Teri GabyTERI GABY
DIRECTOR
- Total calculated
- $0
-
Patrick GallagherPATRICK GALLAGHER
DIRECTOR
- Total calculated
- $0
-
Patricia HoulihanPATRICIA HOULIHAN
DIRECTOR
- Total calculated
- $0
-
McKenley Wilson IIIMCKENLEY WILSON III
DIRECTOR
- Total calculated
- $0
-
Margaret LewisMARGARET LEWIS
DIRECTOR
- Total calculated
- $0
-
Susan McCarthySUSAN MCCARTHY
DIRECTOR
- Total calculated
- $0
-
Elsa RazoELSA RAZO
DIRECTOR
- Total calculated
- $0
-
Reverend Robert KlonowskiREVEREND ROBERT KLONOWSKI
SECRETARY
- Total calculated
- $0
-
Sue PerkinsSUE PERKINS
TREASURER
- Total calculated
- $0
-
Karen YatesKAREN YATES
PRESIDENT
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349315110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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