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Nonprofiteer
← MIDDLE GEORGIA COMMUNITY FOOD BANK INC

Form 990 for tax year 2022

Filed by MIDDLE GEORGIA COMMUNITY FOOD BANK INC.

Totals

Total revenue
$18,727,629
Total expenses
$18,671,121
Contributions and grants received
$17,671,277
Grants paid
$0
Program service revenue
$689,653
Investment income
$9,349
Other revenue
$357,350
Total assets, end of year
$8,668,361
Total liabilities, end of year
$132,227
Net assets or fund balances, end of year
$8,536,134
Program services expenses (Part IX)
$18,017,078
Management and general expenses
$403,516
Fundraising expenses
$250,527
Program service expenses (Part III)
$18,017,078

Program services were 96.5% 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.

  • 1a · Federated campaigns

    $21,197

  • 1e · Government grants (contributions)

    $1,381,148

  • 1f · All other contributions, gifts and grants

    $16,268,932

  • 1g · Noncash contributions included above

    $7,467,011

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $689,653 · related or exempt $689,653

  • 3 · Investment income

    total $2,046 · related or exempt $2,046

  • 7a · Gross sales of assets other than inventory

    other assets $9,389

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

    other assets $2,086

  • 7c · Gain or loss

    other assets $7,303

  • 7d · Net gain or loss

    total $7,303 · related or exempt $7,303

  • 11a · Other revenue: OTHER INCOME

    total $357,350 · related or exempt $357,350

  • 11e · Other revenue, total

    $357,350

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $918,599 · program services $661,545 · management and general $165,386 · fundraising $91,668

  • 9 · Other employee benefits

    total $188,674 · program services $141,479 · management and general $35,370 · fundraising $11,825

  • 10 · Payroll taxes

    total $72,579 · program services $52,453 · management and general $13,113 · fundraising $7,013

  • 11g · Fees: other

    total $63,985 · management and general $63,985

  • 12 · Advertising and promotion

    total $2,157 · fundraising $2,157

  • 14 · Information technology

    total $30,584 · management and general $30,584

  • 17 · Travel

    total $41,798 · program services $25,079 · management and general $16,719

  • 21 · Payments to affiliates

    total $35,216 · program services $35,216

  • 22 · Depreciation, depletion and amortization

    total $217,292 · program services $206,427 · management and general $10,865

  • 23 · Insurance

    total $94,013 · program services $79,486 · management and general $14,027 · fundraising $500

  • 24a · Other expenses: PRODUCT COST

    total $9,138,417 · program services $9,138,417

  • 24b · Other expenses: PRODUCT COST USDA

    total $7,270,653 · program services $7,270,653

  • 24c · Other expenses: SUPPLIES

    total $108,780 · program services $108,780

  • 24d · Other expenses: CONTRACT SVCS-DIRECT MAIL

    total $104,071 · fundraising $104,071

  • 24e · All other expenses

    total $384,303 · program services $297,543 · management and general $53,467 · fundraising $33,293

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,324,628 · end of year $3,465,926

  • 2 · Savings and temporary cash investments

    beginning of year $1,937,781 · end of year $707,608

  • 3 · Pledges and grants receivable

    beginning of year $62,498 · end of year $292,308

  • 4 · Accounts receivable

    beginning of year $22,829 · end of year $67,176

  • 8 · Inventories for sale or use

    beginning of year $2,100,931 · end of year $2,137,920

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,102 · end of year $9,268

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

    $3,443,775

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

    $1,455,620

  • 10c · Land, buildings and equipment, net

    beginning of year $2,069,956 · end of year $1,988,155

  • 15 · Other assets

    beginning of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,099 · end of year $132,227

  • 27 · Net assets without donor restrictions

    beginning of year $8,204,368 · end of year $7,828,526

  • 28 · Net assets with donor restrictions

    beginning of year $275,258 · end of year $707,608

Mission and programs · 2022

Mission

CHARITABLE PURPOSE IS TO FEED THE NEEDY.

  • 10,119614 POUNDS OF FOOD WERE DISTRIBUTED IN 2022 TO FOOD INSECURE PERSONS ACROSS THE 24-COUNTY COVERAGE AREA OF THE MIDDLE GEORGIA COMMUNITY FOOD BANK. COMBINED WITH BENEFIT OF SNAP APPLICATIONS SUBMITTED THROUGH MGCFB, THE EQUIVALENT OF 8,893,645 MEALS WAS PROVIDED (INCLUDING SNAP) THROUGH THE WORK OF THE FOOD BANK.

    Expenses $18,017,078

As filed on the 2022 return.

Listed in Part VII

  • Kathy McCollum

    PRESIDENT &

    Total calculated
    $85,000
    From this org
    $85,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    48

  • Tom Adkinsson

    BOARD MAMBER

    Total calculated
    $0
    Hours/week
    4

  • Jeff Battcher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eddie Cummins

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    4

  • Horace Holmes Jr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    6

  • Sheila Lanier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy G Nash

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Moises Velez Saez

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Kerisia Wasztyl

    BOARD MEMBER

    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
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202313139349304821

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