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← FEEDING OUR COMMUNITIES PARTNERS

Form 990 for tax year 2022

Filed by FEEDING OUR COMMUNITIES PARTNERS.

Totals

Total revenue
$802,132
Total expenses
$840,212
Contributions and grants received
$852,878
Grants paid
$293,177
Program service revenue
$0
Investment income
-$9,811
Other revenue
-$40,935
Total assets, end of year
$1,570,149
Total liabilities, end of year
$917,601
Net assets or fund balances, end of year
$652,548
Program services expenses (Part IX)
$609,327
Management and general expenses
$180,439
Fundraising expenses
$50,446
Program service expenses (Part III)
$609,327

Program services were 72.5% 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.

  • 1c · Fundraising events

    $263,520

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $584,358

  • 1g · Noncash contributions included above

    $76,496

  • 3 · Investment income

    total $279 · excluded $279

  • 7a · Gross sales of assets other than inventory

    other assets $59,617

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

    other assets $69,707

  • 7c · Gain or loss

    other assets -$10,090

  • 7d · Net gain or loss

    total -$10,090 · excluded -$10,090

  • 8a · Fundraising events: gross income

    $4,555

  • 8a · Fundraising events: contributions included on line 1c

    $263,520

  • 8b · Fundraising events: direct expenses

    $48,314

  • 8c · Net income from fundraising events

    total -$43,759 · excluded -$43,759

  • 11a · Other revenue: Miscellanous Income

    total $2,824 · excluded $2,824

  • 11e · Other revenue, total

    $2,824

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $293,177 · program services $293,177

  • 5 · Compensation of officers, directors and key employees

    total $86,213 · program services $45,693 · management and general $29,312 · fundraising $11,208

  • 7 · Other salaries and wages

    total $258,878 · program services $137,205 · management and general $88,019 · fundraising $33,654

  • 8 · Pension plan contributions

    total $7,586 · program services $4,021 · management and general $2,579 · fundraising $986

  • 9 · Other employee benefits

    total $8,138 · program services $4,313 · management and general $2,767 · fundraising $1,058

  • 10 · Payroll taxes

    total $27,229 · program services $14,431 · management and general $9,258 · fundraising $3,540

  • 11c · Fees: accounting

    total $13,390 · program services $1,741 · management and general $11,649

  • 12 · Advertising and promotion

    total $91 · program services $91

  • 13 · Office expenses

    total $13,501 · program services $10,126 · management and general $3,375

  • 14 · Information technology

    total $18,481 · program services $13,861 · management and general $4,620

  • 16 · Occupancy

    total $71,699 · program services $53,774 · management and general $17,925

  • 17 · Travel

    total $1,708 · program services $1,110 · management and general $598

  • 19 · Conferences, conventions and meetings

    total $9,361 · program services $2,808 · management and general $6,553

  • 22 · Depreciation, depletion and amortization

    total $3,017 · program services $2,263 · management and general $754

  • 23 · Insurance

    total $995 · management and general $995

  • 24a · Other expenses: Program Transportation

    total $18,609 · program services $18,609

  • 24b · Other expenses: Business expenses

    total $5,928 · program services $4,446 · management and general $1,482

  • 24c · Other expenses: Miscellaneous

    total $2,211 · program services $1,658 · management and general $553

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,386 · end of year $78,781

  • 2 · Savings and temporary cash investments

    beginning of year $237,560 · end of year $219,435

  • 3 · Pledges and grants receivable

    beginning of year $103,070 · end of year $79,885

  • 8 · Inventories for sale or use

    beginning of year $24,414 · end of year $34,538

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

    $187,583

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

    $148,540

  • 10c · Land, buildings and equipment, net

    beginning of year $14,669 · end of year $39,043

  • 15 · Other assets

    beginning of year $222,035 · end of year $1,118,467

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,232 · end of year $46,182

  • 25 · Other liabilities

    beginning of year $0 · end of year $871,419

  • 27 · Net assets without donor restrictions

    beginning of year $560,832 · end of year $572,663

  • 28 · Net assets with donor restrictions

    beginning of year $103,070 · end of year $79,885

Mission and programs · 2022

Mission

Feeding Our Communities Partners has a mission to engage our community in solving youth hunger. We envision a community in which hunger is not a barrier to success and believe that feeding hungry students allows for active minds during the school day.

  • FOCP fulfills this mission primarily through the work of the BackPack Food Program (serving elementary students), Power Pack Program (serving middle school students), Summer Pack Program (serving K-12 students) and onsite food pantries for High School students. These programs provide youth hunger relief on weekends and school breaks. Collectively, FOCP programs serve over 1,200 students each week at 35 school buildings within 6 school districts and 13 communities in the greater Mankato Area. Last school year, FOCP provided 197,798 meals to food-insecure students.

    Expenses $456,995 · Grants $219,883

  • FOCP's hunger-relief programs serve students in grades K-12 who live in food-insecure households by providing child-friendly and nutritious food items to be consumed each day of the weekend, school break and summer months.Food items include breakfast, lunch, and snacks for each day of the break. During the school year, the food packs are assembled by volunteers, transported to schools, and distributed to teachers who discreetly place them in the backpacks or lockers of enrolled children. During the summer months and over the extended winter break, boxes of food are delivered directly to the doorsteps of enrolled youth with the help of volunteers.

    Expenses $152,332 · Grants $73,294

As filed on the 2022 return.

Listed in Part VII

  • Bryan Paulsen

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Scott Nelsen

    Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Bill Rose

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Andy Thom

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Melissa Bradley

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Leslie Vermillion

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Jason Femrite

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kim Literovich

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chad Carlberg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristi Downs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rick Straka

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ayan Musse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karla Njoku

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jana Klein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mandy Hunecke

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dan White

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sheri Sander-Silva

    Executive Director

    Total calculated
    $86,213
    From this org
    $80,207
    From related orgs
    $0
    Other
    $6,006
    Hours/week
    45

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 November 2023
IRS schema version
2022v5.0
Source object
202333199349319103

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