Form 990 for tax year 2023
Filed by MAYORS FEED THE HUNGRY PROGRAM INC.
Totals
- Total revenue
- $321,204
- Total expenses
- $231,645
- Contributions and grants received
- $318,024
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,180
- Other revenue
- $0
- Total assets, end of year
- $235,546
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $235,546
- Program services expenses (Part IX)
- $222,818
- Management and general expenses
- $8,827
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,818
Program services were 96.2% 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.
-
1f · All other contributions, gifts and grants
$318,024
-
3 · Investment income
total $3,180 · related or exempt $3,180
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $54,000 · management and general $6,000
-
10 · Payroll taxes
total $5,791 · program services $5,212 · management and general $579
-
11c · Fees: accounting
total $5,465 · program services $5,465
-
13 · Office expenses
total $39,079 · program services $39,079
-
14 · Information technology
total $23,466 · program services $23,466
-
16 · Occupancy
total $4,724 · program services $4,724
-
23 · Insurance
total $2,248 · management and general $2,248
-
24a · Other expenses: FOOD GIFT CARDS
total $84,723 · program services $84,723
-
24b · Other expenses: FUND DRIVE
total $1,420 · program services $1,420
-
24e · All other expenses
total $4,729 · program services $4,729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,967 · end of year $127,346
-
2 · Savings and temporary cash investments
beginning of year $60,020 · end of year $108,200
-
27 · Net assets without donor restrictions
beginning of year $145,987 · end of year $235,546
Mission and programs · 2023
Mission
OUR MISSION IS TO RAISE FUNDS AND COLLECT FOOD TO DISBURSE TO THE LOCAL NEEDY, FREE OF CHARGE, THROUGH PARTICIPATING NON-PROFIT AGENCIES AND ORGANIZATIONS WITH SPECIAL ATTENTION GIVEN TO THE HOLIDAY SEASON.
-
CONSISTENT WITH THE PROGRAMS PURPOSE, FUNDS WERE RAISED THROUGH AN APPEAL OF THE PUBLIC IN SARASOTA AND MANATEE COUNTIES. AS A RESULT OF THE PUBLICS RESPONSE MORE THAN 2,500 TWENTY-FIVE DOLLARS FOOD GIFT CARDS AND OTHER DENOMINATIONS OF FOOD CARDS COST A TOTAL OF $84,743 WERE DISTRIBUTED TO PARTICIPATING NON-PROFIT AGENCIES AND CHURCHES TO FORWARD TO THEIR NEEDY. DURING 2023, OVER 29,000 POUNDS OF FOOD VALUED AT $122,371 WAS COLLECTED AND DISTRIBUTED TO THESE SAME PARTICIPATING AGENCIES AND CHURCHES.
Expenses $222,818
As filed on the 2023 return.
Listed in Part VII
-
Norman Scott BiehlerNORMAN SCOTT BIEHLER
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert M MannessROBERT M MANNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy ByrnesKATHY BYRNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicke MackVICKE MACK
CHAIR AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joel C SwallowJOEL C SWALLOW
VICE CHAIR AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 3 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410529349301121
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