Filling Station
- Assets
- $553.6k
- Revenue
- $576.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Pollocksville, NC
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 82-3451605
Organization Overview
Filling Station is located in Pollocksville, NC. The organization was established in 2018. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Filling Station employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Filling Station is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Filling Station generated $576.1k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $535.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NUTRITIONAL AND DEVELOPMENTAL ASSISTANCE TO THOSE IN NEED IN JONES COUNTY, NC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS THAT ASSIST IN PROVIDING NUTRITIONAL ASSISTANCE TO THOSE INDIVIDUALS IN NEED IN JONES COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Leray Executive Di | Officer | 40 | $27,769 |
Summer Hough Executive Di | Officer | 40 | $10,731 |
Charlie Dunn Vice Chair | OfficerTrustee | 2 | $0 |
Norma Sermon-Boyd Treasurer | OfficerTrustee | 2 | $0 |
Maria Robles Board Chair | OfficerTrustee | 2 | $0 |
Sheri Smith Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,541 |
| Related organizations | $0 |
| Government grants | $5,268 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,463 |
| Noncash contributions included in lines 1a–1f | $398,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $574,272 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $486 |
| Net Gain/Loss on Asset Sales | -$543 |
| Net Income from Fundraising Events | $1,870 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,085 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,500 |
| Compensation of current officers, directors, key employees. | $19,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,601 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $520 |
| Advertising and promotion | $5,676 |
| Office expenses | $4,805 |
| Information technology | $1,058 |
| Royalties | $0 |
| Occupancy | $11,975 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,036 |
| Insurance | $5,424 |
| All other expenses | $2,849 |
| Total functional expenses | $535,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,047 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $353,445 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,087 |
| Total assets | $553,579 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $15,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,693 |
| Total liabilities | $19,478 |
| Net assets without donor restrictions | $466,632 |
| Net assets with donor restrictions | $67,469 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $553,579 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Filling Station has recieved totaling $26,000.
| Awarding Organization | Amount |
|---|---|
Anonymous Trust Raleigh, NC PURPOSE: GRANTS FOR GENERAL OPERATING SUPPORT (6,000 CHALLENGE; 20,000 OUTRIGHT) | $26,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lumbee Land Development Inc Pembroke, NC | $104,644,049 | $36,954,542 |
Georgia Investor Action Fund Inc Atlanta, GA | $1,202,318 | $9,887,043 |
E C Canada & Associates Inc Greensboro, NC | $229,550 | $4,504,238 |
Narrow Gate Foundation Duck River, TN | $1,833,553 | $2,973,441 |
Intown Collaborative Ministries Atlanta, GA | $816,682 | $2,226,002 |
Hunter Lewis Foundation Edinburg, VA | $11,546,934 | $10,116 |
Easter Seals East Georgia Inc Augusta, GA | $1,886,077 | $733,248 |
The Path Project Inc Monroe, GA | $774,045 | $1,370,431 |
Partners For Children & Families Inc Carthage, NC | $127,115 | $1,146,868 |
Dress For Success Triangle Nc Raleigh, NC | $1,069,015 | $1,461,696 |
Atlas Ministry Inc Greensboro, GA | $5,570,010 | $1,405,674 |
Family Justice Center Of Georgetown And Horry Counties Georgetown, SC | $3,265,954 | $2,554,337 |