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Nonprofiteer
← NORTH COUNTRY FOOD BANK INC

Form 990 for tax year 2022

Filed by NORTH COUNTRY FOOD BANK INC.

Totals

Total revenue
$11,838,730
Total expenses
$11,696,451
Contributions and grants received
$9,955,154
Grants paid
$7,607,516
Program service revenue
$1,841,107
Investment income
$40,313
Other revenue
$2,156
Total assets, end of year
$6,223,881
Total liabilities, end of year
$648,936
Net assets or fund balances, end of year
$5,574,945
Program services expenses (Part IX)
$11,013,727
Management and general expenses
$355,113
Fundraising expenses
$327,611
Program service expenses (Part III)
$11,013,727

Program services were 94.2% 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.

  • 1a · Federated campaigns

    $115,928

  • 1b · Membership dues

    $4,800

  • 1e · Government grants (contributions)

    $2,944,483

  • 1f · All other contributions, gifts and grants

    $6,889,943

  • 1g · Noncash contributions included above

    $7,745,172

  • 2a · Program service revenue: PRODUCT SALES

    total $1,498,250 · related or exempt $1,498,250

  • 2b · Program service revenue: SHARED MAINTENANCE & FREIGHT CHAR

    total $342,857 · related or exempt $342,857

  • 3 · Investment income

    total $34,063 · excluded $34,063

  • 7a · Gross sales of assets other than inventory

    other assets $6,250

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,250

  • 7d · Net gain or loss

    total $6,250 · related or exempt $6,250

  • 11a · Other revenue: EXPENSE REFUNDS

    total $2,156 · related or exempt $2,156

  • 11e · Other revenue, total

    $2,156

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,106,623 · program services $7,106,623

  • 2 · Grants to domestic individuals

    total $500,893 · program services $500,893

  • 5 · Compensation of officers, directors and key employees

    total $130,524 · program services $16,968 · management and general $82,230 · fundraising $31,326

  • 7 · Other salaries and wages

    total $567,765 · program services $433,818 · management and general $73,363 · fundraising $60,584

  • 8 · Pension plan contributions

    total $29,008 · program services $21,967 · management and general $5,172 · fundraising $1,869

  • 9 · Other employee benefits

    total $83,223 · program services $59,881 · management and general $22,847 · fundraising $495

  • 10 · Payroll taxes

    total $51,645 · program services $34,614 · management and general $10,172 · fundraising $6,859

  • 11c · Fees: accounting

    total $58,387 · program services $62 · management and general $58,304 · fundraising $21

  • 11e · Fees: professional fundraising services

    total $208,060 · fundraising $208,060

  • 12 · Advertising and promotion

    total $14,411 · program services $13,261 · management and general $675 · fundraising $475

  • 13 · Office expenses

    total $67,843 · program services $51,156 · management and general $11,039 · fundraising $5,648

  • 14 · Information technology

    total $25,229 · program services $11,583 · management and general $12,446 · fundraising $1,200

  • 16 · Occupancy

    total $98,563 · program services $66,019 · management and general $31,269 · fundraising $1,275

  • 17 · Travel

    total $185,538 · program services $175,997 · management and general $4,508 · fundraising $5,033

  • 20 · Interest

    total $7,382 · management and general $7,382

  • 21 · Payments to affiliates

    total $72,136 · program services $72,136

  • 22 · Depreciation, depletion and amortization

    total $167,440 · program services $143,434 · management and general $21,930 · fundraising $2,076

  • 23 · Insurance

    total $9,651 · program services $2,928 · management and general $6,195 · fundraising $528

  • 24a · Other expenses: DISTRIBUTION EXPENSES

    total $2,266,613 · program services $2,266,613

  • 24b · Other expenses: MISCELLANEOUS

    total $45,517 · program services $35,774 · management and general $7,581 · fundraising $2,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $403,751 · end of year $635,993

  • 2 · Savings and temporary cash investments

    beginning of year $1,091,958 · end of year $1,080,869

  • 4 · Accounts receivable

    beginning of year $522,948 · end of year $267,148

  • 8 · Inventories for sale or use

    beginning of year $846,717 · end of year $764,261

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,962 · end of year $61,601

  • 10a · Land, buildings and equipment: cost or other basis

    $4,304,935

  • 10b · Land, buildings and equipment: accumulated depreciation

    $903,796

  • 10c · Land, buildings and equipment, net

    beginning of year $3,565,147 · end of year $3,401,139

  • 15 · Other assets

    beginning of year $0 · end of year $12,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $217,750 · end of year $92,718

  • 19 · Deferred revenue

    beginning of year $394,000 · end of year $543,102

  • 23 · Secured mortgages and notes payable

    beginning of year $423,067 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $13,116

  • 27 · Net assets without donor restrictions

    beginning of year $5,116,657 · end of year $5,276,864

  • 28 · Net assets with donor restrictions

    beginning of year $316,009 · end of year $298,081

Mission and programs · 2022

Mission

TO REDUCE FOOD WASTE BY DISTRIBUTING UNMARKETABLE PRODUCTS TO AGENCIES THAT SERVE AND FEED THE DISADVANTAGED

  • DISTRIBUTION OF FOOD TO MEMBER AGENCIES (OTHER NONPROFIT 501(C)(3) ORGANIZATIONS) IN THE ORGANIZATIONS SERVICE AREA, THAT SERVE LOW-INCOME INDIVIDUALS/FAMILIES AT HOMELESS SHELTERS, SOUP KITCHENS OR OTHER RELATED SERVICES.

    Expenses $11,013,727 · Grants $7,607,516 · Revenue $1,849,513

As filed on the 2022 return.

Listed in Part VII

  • Jill Fritel

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Kristina Kaml

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Beth Nelson

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Kayla Winkler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Larson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Blair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Leikness

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Derek Martin - Left Feb 2023

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Susie Novak Boelter

    EXECUTIVE DIRECTOR

    Total calculated
    $127,315
    From this org
    $98,942
    From related orgs
    $0
    Other
    $28,373
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
9 April 2024
IRS schema version
2022v5.0
Source object
202431029349301523

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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