Form 990 for tax year 2022
Filed by MARYSVILLE COMMUNITY FOOD BANK.
Totals
- Total revenue
- $1,489,079
- Total expenses
- $1,442,612
- Contributions and grants received
- $1,478,770
- Grants paid
- $1,153,246
- Program service revenue
- $0
- Investment income
- $10,309
- Other revenue
- $0
- Total assets, end of year
- $2,976,467
- Total liabilities, end of year
- $6,793
- Net assets or fund balances, end of year
- $2,969,674
- Program services expenses (Part IX)
- $1,338,446
- Management and general expenses
- $61,731
- Fundraising expenses
- $42,435
- Program service expenses (Part III)
- $1,338,446
Program services were 92.8% 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)
$642,872
-
1f · All other contributions, gifts and grants
$835,898
-
1g · Noncash contributions included above
$1,005,484
-
3 · Investment income
total $10,309 · excluded $10,309
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,153,246 · program services $1,153,246
-
5 · Compensation of officers, directors and key employees
total $57,500 · program services $20,425 · management and general $17,250 · fundraising $19,825
-
7 · Other salaries and wages
total $58,645 · program services $26,391 · management and general $17,593 · fundraising $14,661
-
10 · Payroll taxes
total $10,112 · program services $4,550 · management and general $3,034 · fundraising $2,528
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11f · Fees: investment management
total $5,250 · management and general $5,250
-
11g · Fees: other
total $618 · management and general $618
-
12 · Advertising and promotion
total $13,863 · program services $13,863
-
13 · Office expenses
total $17,423 · program services $7,840 · management and general $5,227 · fundraising $4,356
-
16 · Occupancy
total $49,206 · program services $43,220 · management and general $4,921 · fundraising $1,065
-
17 · Travel
total $8,327 · program services $8,327
-
19 · Conferences, conventions and meetings
total $87 · management and general $87
-
22 · Depreciation, depletion and amortization
total $47,971 · program services $43,174 · management and general $4,797
-
23 · Insurance
total $4,546 · program services $4,092 · management and general $454
-
24a · Other expenses: VOLUNTEER EXPENSES
total $12,143 · program services $12,143
-
24b · Other expenses: WAREHOUSE SUPPLIES
total $1,175 · program services $1,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,208 · end of year $457,198
-
2 · Savings and temporary cash investments
beginning of year $170,533 · end of year $115,559
-
4 · Accounts receivable
end of year $36,267
-
8 · Inventories for sale or use
beginning of year $289,847 · end of year $219,965
-
9 · Prepaid expenses and deferred charges
end of year $5,826
-
10a · Land, buildings and equipment: cost or other basis
$1,347,361
-
10b · Land, buildings and equipment: accumulated depreciation
$478,503
-
10c · Land, buildings and equipment, net
beginning of year $813,030 · end of year $868,858
-
11 · Investments: publicly traded securities
beginning of year $951,554 · end of year $941,528
-
15 · Other assets
beginning of year $0 · end of year $331,266
-
17 · Accounts payable and accrued expenses
end of year $6,793
-
27 · Net assets without donor restrictions
beginning of year $2,533,172 · end of year $2,648,842
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $320,832
Mission and programs · 2022
Mission
ENHANCING THE LIVES OF OUR NEIGHBORS BY NOURISHING THEIR BODIES, HEARTS AND SOULS TO BUILD A BRIGHTER FUTURE.
-
THE MARYSVILLE COMMUNITY FOOD BANK PROVIDED FOOD FOR THOUSANDS OF FAMILIES IN THE MARYSVILLE AREA.
Expenses $1,306,693 · Grants $1,121,493
-
THE MARYSVILLE COMMUNITY FOOD BANK PROVIDED TOYS AND OTHER PRESENTS FOR THOUSANDS OF LOCAL CHILDREN DURING DECEMBER.
Expenses $31,753 · Grants $31,753
As filed on the 2022 return.
Listed in Part VII
-
Ty WernetTY WERNET
PRESIDENT
- Total calculated
- $0
- Hours/week
- 11
-
Alonna ChatburnALONNA CHATBURN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sherry HaighSHERRY HAIGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Joan ButtersJOAN BUTTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ClarkJEFF CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Perry McConnellPERRY MCCONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael MulliganMICHAEL MULLIGAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ivonne SepulvedaIVONNE SEPULVEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey ShawKELSEY SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andy SmithANDY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim BeaudoinJIM BEAUDOIN
EXECUTIVE DIRECTOR
- Total calculated
- $99,643
- From this org
- $96,643
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349318855
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.