Civic Intelligence

Lunches for Learning Incorporated

990 • Fiscal year 2022 • EIN 20-4355066

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.LUNCHESFORLEARNING.ORG
PO Box 2146Roswell, GA 30077

(678) 397-1624

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$81,150

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-4.8%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$310,684

Down $15,706 (-4.8%) from 2021

Net Assets

Down

$299,209

Down $27,181 (-8.3%) from 2021

Liabilities

Up

$11,475

Up $11,475 from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

Down

$268,964

Down $1,178 (-0.4%) from 2021

Expenses

Up

$281,591

Up $16,251 (+6.1%) from 2021

Net Income

Down

-$12,627

Down $17,429 (-363%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $29,099Liabilities 2011: $02011Assets 2013: $37,159Liabilities 2013: $2,3932013Assets 2014: $58,705Liabilities 2014: $02014Assets 2015: $67,477Liabilities 2015: $0Net Assets 2015: $67,4772015Assets 2016: $121,890Liabilities 2016: $5,771Net Assets 2016: $116,1192016Assets 2017: $146,815Liabilities 2017: $11,734Net Assets 2017: $135,0812017Assets 2018: $192,584Liabilities 2018: $6,255Net Assets 2018: $186,3292018Assets 2019: $276,792Liabilities 2019: $3,455Net Assets 2019: $273,3372019Assets 2020: $321,588Liabilities 2020: $0Net Assets 2020: $321,5882020Assets 2021: $326,390Liabilities 2021: $0Net Assets 2021: $326,3902021Assets 2022: $310,684Liabilities 2022: $11,475Net Assets 2022: $299,2092022Assets 2023: $304,265Liabilities 2023: $0Net Assets 2023: $304,2652023Assets 2024: $306,394Liabilities 2024: $2,490Net Assets 2024: $303,9042024

Highlighted filing

2022

Assets$310,684
Liabilities$11,475
Net Assets$299,209
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $120,685Expenses 2011: $132,168Net Income 2011: -$11,4832011Revenue 2013: $152,825Expenses 2013: $154,869Net Income 2013: -$2,0442013Revenue 2014: $161,238Expenses 2014: $137,299Net Income 2014: $23,9392014Revenue 2015: $234,258Expenses 2015: $221,356Net Income 2015: $12,9022015Revenue 2016: $314,222Expenses 2016: $268,158Net Income 2016: $46,0642016Revenue 2017: $308,443Expenses 2017: $289,481Net Income 2017: $18,9622017Revenue 2018: $338,915Expenses 2018: $292,462Net Income 2018: $46,4532018Revenue 2019: $401,643Expenses 2019: $314,635Net Income 2019: $87,0082019Revenue 2020: $285,862Expenses 2020: $237,611Net Income 2020: $48,2512020Revenue 2021: $270,142Expenses 2021: $265,340Net Income 2021: $4,8022021Revenue 2022: $268,964Expenses 2022: $281,591Net Income 2022: -$12,6272022Revenue 2023: $291,835Expenses 2023: $286,779Net Income 2023: $5,0562023Revenue 2024: $295,830Expenses 2024: $296,191Net Income 2024: -$3612024

Highlighted filing

2022

Revenue$268,964
Expenses$281,591
Net Income-$12,627
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$282,667
Mission and Program Overview

Mission

To act as a non-profit organization to help break the cycle of rural poverty by providing nutritional supplements and other assistance, as approved by the board, to children in rural schools in central america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$233,959$310,364▲ $76,405
Savings and Temporary Cash Investments$77,401--
Accounts Receivable$14,554--
Land, Buildings, and Equipment, Net$476$320▼ $156
Total Assets$326,390$310,684▼ $15,706
Liabilities
Accounts Payable and Accrued Expenses-$11,475-
Total Liabilities$0$11,475▲ $11,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,390$299,209▼ $27,181
Total Net Assets Fund Balance$326,390$299,209▼ $27,181
Total Liabilities and Net Assets / Fund Balance$326,390$310,684▼ $15,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320$6,733$7,053
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil DodsonExecutive DiFT$81,150$81,150

Board Members and Trustees

NameTitle
Kristi HolzimmerChair
James CoyleChair Emerit
Jeff BohmanVice-chair
Ace NecaiseBoard Member
Bill RiversBoard Member
Craig SimmonsBoard Member
Jack GrahamBoard Member
Joe MurpheyBoard Member
Steve GulledgeBoard Member
Theo KeyserlingBoard Member
Kay LoveSecretary
Mike PicchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,327
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-11,376
All Other Contributions
$240,779
Change in Net Assets
$-12,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,215
Salaries, Compensation, and Employee Benefits$131,376
Total Fundraising Expense$42,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,403$28,403$24,344$81,150
Other Salaries and Wages$10,223$24,534$6,133$40,890
Fees for Services Other$36,186$2,284-$38,470
Fees for Services Accounting$8,093$11,647-$19,740
Office Expenses$3,880$3,957$3,096$10,933
Payroll Taxes$2,955$4,050$2,331$9,336
Travel$1,428-$5,714$7,142
Insurance-$5,129-$5,129
All Other Expenses$4,733$16-$4,749
Other Expenses$626$2,246$694$3,566
Occupancy$981$24-$1,005
Depreciation Depletion-$156-$156
Total Functional Expenses$156,833$82,446$42,312$281,591
International Activity

International Summary

Employees
3
Spending
$103,708

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesNutritional Assist-3$103,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Hond$39,548-$1,047-
Total Events$39,548-$13,703$-13,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee, chair of board, and executive director will review the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“A member of the board is the compliance officer and in conjunction with the governance chair, ensures that the conflict of interest policy is enforced. A conflict of interest disclosure form is completed by all directors, officers, and key employees at least annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves management compensation by using appropriate comparability data with other similar organizations and properly doucments the decision-making process.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lunches for Learning Inc
EIN
20-4355066
Address
PO BOX 2146, ROSWELL, GA 30077

Signing Officer

Name
Phil Dodson
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Dodson
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Richard Harris Ingram and Bozeman Pc
Address
7029 HALCYON PARK DRIVE, MONTGOMERY, AL 36117
Preparer
A Scott Lee
Phone
3342778135
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 33,021 0 0 other 3,165 0 0 professional fees 0 2,284 0 total 36,186 2,284 0”

Form 990, Part XI, Line 9

“Prior year accrual -14,554”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011475
IRS990/AccountsReceivableGrp/BOYAmt014554
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACT AS A NON-PROFIT ORGANIZATION TO HELP BREAK THE CYCLE OF RURAL POVERTY BY PROVIDING NUTRITIONAL SUPPLEMENTS AND OTHER ASSISTANCE, AS APPROVED BY THE BOARD, TO CHILDREN IN RURAL SCHOOLS IN CENTRAL AMERICA.
IRS990/AllOtherContributionsAmt0240779
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04733
IRS990/AllOtherExpensesGrp/TotalAmt04749
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL PICCHI
IRS990/BooksInCareOfDetail/PhoneNum06783971624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2146
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233959
IRS990/CashNonInterestBearingGrp/EOYAmt0310364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024344
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028403
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028403
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt039548
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0150215
IRS990/CYOtherRevenueAmt0-11376
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12627
IRS990/CYSalariesCompEmpBnftPaidAmt0131376
IRS990/CYTotalExpensesAmt0281591
IRS990/CYTotalFundraisingExpenseAmt042312
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0156
IRS990/DepreciationDepletionGrp/TotalAmt0156
IRS990/Desc0LUNCHES FOR LEARNING INCORPORATED PROVIDES NUTRITION AND NUTRITIONAL SUPPLEMENTS AND OTHER ASSISTANCE TO POVERTY LEVEL CHILDREN IN RURAL SCHOOLS IN CENTRAL AMERICA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156833
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011647
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08093
IRS990/FeesForServicesAccountingGrp/TotalAmt019740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036186
IRS990/FeesForServicesOtherGrp/TotalAmt038470
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF BOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE GULLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI HOLZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6THEO KEYSERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MURPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ACE NECAISE
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE PICCHI
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG SIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039548
IRS990/FundraisingDirectExpensesAmt013703
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05129
IRS990/InsuranceGrp/TotalAmt05129
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320
IRS990/LandBldgEquipCostOrOtherBssAmt07053
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACT AS A NON-PROFIT ORGANIZATION TO HELP BREAK THE CYCLE OF RURAL POVERTY BY PROVIDING NUTRITIONAL SUPPLEMENTS AND OTHER ASSISTANCE, AS APPROVED BY THE BOARD, TO CHILDREN IN RURAL SCHOOLS IN CENTRAL AMERICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326390
IRS990/NetAssetsOrFundBalancesEOYAmt0299209
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13703
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299209
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024
IRS990/OccupancyGrp/ProgramServicesAmt0981
IRS990/OccupancyGrp/TotalAmt01005
IRS990/OfficeExpensesGrp/FundraisingAmt03096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OfficeExpensesGrp/ProgramServicesAmt03880
IRS990/OfficeExpensesGrp/TotalAmt010933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14554
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DELIVERY EXPENSE
IRS990/OtherExpensesGrp/Desc2INFRA STRUCTURE SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02246
IRS990/OtherExpensesGrp/ProgramServicesAmt042266
IRS990/OtherExpensesGrp/ProgramServicesAmt18999
IRS990/OtherExpensesGrp/ProgramServicesAmt28060
IRS990/OtherExpensesGrp/ProgramServicesAmt3626
IRS990/OtherExpensesGrp/TotalAmt042266
IRS990/OtherExpensesGrp/TotalAmt18999
IRS990/OtherExpensesGrp/TotalAmt28060
IRS990/OtherExpensesGrp/TotalAmt33566
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DONATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11027
IRS990/OtherRevenueTotalAmt02327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010223
IRS990/OtherSalariesAndWagesGrp/TotalAmt040890
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04050
IRS990/PayrollTaxesGrp/ProgramServicesAmt02955
IRS990/PayrollTaxesGrp/TotalAmt09336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL DODSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0135256
IRS990/PYOtherRevenueAmt0-6171
IRS990/PYRevenuesLessExpensesAmt04802
IRS990/PYSalariesCompEmpBnftPaidAmt0130084
IRS990/PYTotalExpensesAmt0265340
IRS990/PYTotalRevenueAmt0270142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01576360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09860
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01586220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338915
IRS990ScheduleA/Total509Grp/TotalAmt01586220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0401643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01586220
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0103708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0NUTRITIONAL ASSIST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0103708
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 103,708 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0103708
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013703
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS FOR HOND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011156
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, CHAIR OF BOARD, AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF THE BOARD IS THE COMPLIANCE OFFICER AND IN CONJUNCTION WITH THE GOVERNANCE CHAIR, ENSURES THAT THE CONFLICT OF INTEREST POLICY IS ENFORCED. A CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES MANAGEMENT COMPENSATION BY USING APPROPRIATE COMPARABILITY DATA WITH OTHER SIMILAR ORGANIZATIONS AND PROPERLY DOUCMENTS THE DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 33,021 0 0 OTHER 3,165 0 0 PROFESSIONAL FEES 0 2,284 0 TOTAL 36,186 2,284 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ACCRUAL -14,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326390
IRS990/TotalAssetsEOYAmt0310684
IRS990/TotalAssetsGrp/BOYAmt0326390
IRS990/TotalAssetsGrp/EOYAmt0310684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280327
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,684
Liabilities
$11,475
Net assets
$299,209
Revenue
$268,964
Expenses
$281,591
Net income
-$12,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.02$3.04$2.96$2.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.92$2.87$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.11$2.99$2.69$2.82$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.70$2.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.86$2.38$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.73$4.02$3.15$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.86$3.39$2.92$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$3.08$2.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$3.14$2.68$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.34$2.21$0.13
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$1.61$1.37$0.24
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$1.53$1.55$0.02
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.21$1.32$0.11