Totals
- Total revenue
- $1,017,071
- Total expenses
- $296,980
- Contributions and grants received
- $1,007,355
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47
- Other revenue
- $9,669
- Total assets, end of year
- $1,237,553
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,237,553
- Program services expenses (Part IX)
- $241,430
- Management and general expenses
- $25,608
- Fundraising expenses
- $29,942
- Program service expenses (Part III)
- $241,430
Program services were 81.3% 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)
$14,950
-
1f · All other contributions, gifts and grants
$992,405
-
1g · Noncash contributions included above
$108,212
-
3 · Investment income
total $47 · excluded $47
-
8a · Fundraising events: gross income
$12,043
-
8b · Fundraising events: direct expenses
$2,774
-
8c · Net income from fundraising events
total $9,269
-
11a · Other revenue: OTHER REVENUE
total $400 · related or exempt $400
-
11e · Other revenue, total
$400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,800 · program services $13,440 · management and general $3,360
-
7 · Other salaries and wages
total $16,108 · program services $8,054 · management and general $8,054
-
10 · Payroll taxes
total $1,257 · program services $628 · management and general $629
-
11c · Fees: accounting
total $2,216 · management and general $2,216
-
11e · Fees: professional fundraising services
total $22,013 · fundraising $22,013
-
11g · Fees: other
total $8,204 · management and general $8,204
-
12 · Advertising and promotion
total $5,029 · program services $2,003 · fundraising $3,026
-
13 · Office expenses
total $7,321 · program services $4,996 · fundraising $2,325
-
14 · Information technology
total $5,775 · program services $5,775
-
16 · Occupancy
total $54,120 · program services $54,120
-
17 · Travel
total $5,033 · program services $5,033
-
19 · Conferences, conventions and meetings
total $1,804 · management and general $1,804
-
22 · Depreciation, depletion and amortization
total $17,256 · program services $17,256
-
23 · Insurance
total $7,192 · program services $6,401 · management and general $791
-
24a · Other expenses: FOOD COST
total $115,322 · program services $115,322
-
24b · Other expenses: SUPPLIES
total $8,963 · program services $6,476 · fundraising $2,487
-
24c · Other expenses: DUES AND FEES
total $2,240 · program services $1,599 · management and general $550 · fundraising $91
-
24d · Other expenses: MISCELLANEOUS
total $327 · program services $327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,762 · end of year $2,310
-
2 · Savings and temporary cash investments
beginning of year $424,089 · end of year $260,976
-
9 · Prepaid expenses and deferred charges
beginning of year $1,400
-
10a · Land, buildings and equipment: cost or other basis
$1,015,734
-
10b · Land, buildings and equipment: accumulated depreciation
$41,467
-
10c · Land, buildings and equipment, net
beginning of year $112,201 · end of year $974,267
-
15 · Other assets
beginning of year $586,788
-
23 · Secured mortgages and notes payable
beginning of year $550,000
-
27 · Net assets without donor restrictions
beginning of year $535,218 · end of year $1,176,533
-
28 · Net assets with donor restrictions
beginning of year $69,022 · end of year $61,020
Mission and programs · 2022
Mission
OUR MISSION IS TO FEED AND SERVE THE HUNGRY. WE STRIVE TO ELMINATE FOOD INSECURITY IN HANCOCK COUNTY. WE TREAT ALL WITH RESPECT SO THAT THEY LEAVE OUR PANTRY NOT JUST WITH GROCERIES, BUT WITH DIGNITY AND HOPE.
-
PROVIDED FOOD FOR A TOTAL OF 967 FAMILIES IN HANCOCK COUNTY, MAINE COMPRISED OF 2,237 INDIVIDUALS WHO MADE 6,211 SHOPPING VISITS TO THE FOOD PANTRY.
Expenses $241,430
As filed on the 2022 return.
Listed in Part VII
-
Kenneth HoogerhydeKENNETH HOOGERHYDE
MANAGER
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Betsy ArmstrongBETSY ARMSTRONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Clyde CushingCLYDE CUSHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Max DietsheMAX DIETSHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary DohertyMARY DOHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra Gillespie FowlesDEBRA GILLESPIE FOWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy MatthewsANDY MATTHEWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mario PanaroMARIO PANARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy ShafferTRACY SHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonnie ShepherdSONNIE SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret StewartMARGARET STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn StwertkaCAROLYN STWERTKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine WellmanCHRISTINE WELLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca WingREBECCA WING
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
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349303082
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