2024-05-30T11:14:51-04:00 2023-12-31 621524529 Robin Fricke Jackson CPA P O Box 457 Chapel Hill TN 37034 990 2023-01-01 900745105 ALPHA & OMEGA NUTRITION PROGRAM INC ALPH 3668 W BIG BEND DR Memphis TN 381164908 SHEDRON DAVIS EXECUTIVE DIREC 9013601000 2024-05-23 true SHEDRON DAVIS XXX-XX-XXXX true Robin Jackson P00097078 9313645774 2024-05-30 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z 1521381 false X X 2011 TN PROVIDE NUTRITION RESOURCES TO CHILD CARE PROVIDERS TO ASSIST IN SERVING CHILDREN IN DAYCARE 3 3 4 0 0 1695 55519 1356408 1441359 0 14137 24503 1372240 1521381 0 0 172483 200750 0 0 1205814 1324504 1378297 1525254 -6057 -3873 215470 217027 102365 109231 113105 107796 X PROVIDE NUTRITION RESOURCES TO CHILD CARE PROVIDERS TO ASSIST IN SERVING CHILDREN IN DAYCARE false false 1374892 1465862 DAYCARE CENTERS AND ADULT CARE FOOD PROGRAM SPONSOR PROVIDER. NUTRITIONAL RESOURCES TO CHILD CARE PROVIDERS FOR NUTRITIOUS MEALS FED TO CHILDREN DAILY. PROMOTE HEALTH EDUCATION AND SAFETY AND WELLNESS OF CHILDREN.AT RISK AFTER SCHOOL CARE PROGRAM SITE SPONSOR. PROVIDE A 10 MONTH MEAL SERVICE3 REIMBURSEMENT TO PROGRAM PARTICIPANTS WHO PROVIDE OUTSIDE SCHOOL HOURS CHILD CARE FOR CHILDREN.FAMILY DAYCARE HOME CHILD AND ADULT CARE FOOD PROGRAMS SPONSOR PROVIDE PROFESSIONAL BUSINESS DEVELOPMENT HEALTH, EDUCATION, AND NUTRITIONAL TRAINING, PROVIDE MEAL REIMBURSEMENT PROMOTE SAFETY AND WELLNESS. 1374892 true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 4 true false false false false false false false false false false false false false false false false false X 3 3 false false false false false false false true false false false true true true true true true true true false MS TN X SHEDRON DAVIS 9013601000 5085 GOLD STREAM LANE Memphis TN 38125 SHEDRON DAVIS EXECUTIVE DIRECTOR 40.00 0.00 X X 84569 0 0 Shelia Ray Secretary-Treasurer 1.00 0.00 X 0 0 0 Marcus Stansberry Vice-President 1.00 0.00 X 0 0 0 Latasha Malone Brown President 1.00 0.00 X 0 0 0 84569 0 0 0 false false false 55519 55519 PROGRAM SERVICE 624200 1441359 1441359 1441359 OTHER 624200 24503 24503 24503 1521381 1465862 0 0 84569 84569 99686 99686 2400 2400 14095 7611 6484 10000 10000 781 781 641 95 546 2282 949 1333 18141 16425 1716 12528 10674 1854 1277 1277 350 350 PROVIDER REIMBURSMENT 1228556 1228556 PROGRAM SUPPLIES 2940 2494 446 BANK SERVICE CHARGES 781 781 46227 6490 39737 1525254 1374892 150362 0 90512 84965 20000 22696 104688 109096 270 270 215470 217027 102365 109231 102365 109231 X 113105 107796 113105 107796 215470 217027 X -3873 -1436 X true X true X true true true X 1057470 1216597 1399738 1372240 1521381 6567426 1057470 1216597 1399738 1372240 1521381 6567426 6567426 1057470 1216597 1399738 1372240 1521381 6567426 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Gift Card 270 270 1521381 1521381 1521381 1525254 1525254 1525254 Unrelated business income explanation Part V line 3b THE ORGANIZATION HAD NO INCOME UNRELATED TO GROSS BUSINESS INCOME Committee meeting documentation Part VI line 8b No committees, therefore, no meeting documents. Form 990 governing body review Part VI line 11 ALONG WITH OTHER FINANCIAL MATTERS, FORM 990 IS PROVIDED TO ALL THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c Officers and employees are required to read and sign a conflict of interest policy. CEO executive director top management comp Part VI line 15a Officers and key employees compensation is determined by an annual evaluation/review. Other officer or key employee compensation Part VI line 15b Officers and key employees compensation is determined by an annual evaluation/review. Governing documents etc available to public Part VI line 19 Alpha & Omega Nutritional Program provides both hard copy and electronic copies of Form 990 upon written request. Not undergone required audits or steps for audit part XII line 3b Form 990 is being filed prior to the completion of the FY2023 financial statement audit being completed. No material adjustments are expected. If any material adjustments are made, an amended return will be filed. Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR YEAR AUDIT WAS NOT COMPLETED PRIOR TO FILING 2022 FORM 990. THIS ADJUSTMENT IS DUE TO ADJUSTING ENTRIES POSTED TO AUDITED FINANCIAL STATMENTS. Part III response or note to any other line in Part III 990 PART III LINE 1PROVIDER OF FOOD REIMBURSEMENT