Totals
- Total revenue
- $5,006,206
- Total expenses
- $4,603,599
- Contributions and grants received
- $4,755,442
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $193,785
- Other revenue
- $56,979
- Total assets, end of year
- $6,346,256
- Total liabilities, end of year
- $103,439
- Net assets or fund balances, end of year
- $6,242,817
- Program services expenses (Part IX)
- $4,177,781
- Management and general expenses
- $255,952
- Fundraising expenses
- $169,866
- Program service expenses (Part III)
- $4,177,781
Program services were 90.8% 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
$30,975
-
1e · Government grants (contributions)
$608,922
-
1f · All other contributions, gifts and grants
$4,115,545
-
1g · Noncash contributions included above
$2,815,871
-
3 · Investment income
total $119,953 · excluded $119,953
-
7a · Gross sales of assets other than inventory
securities $896,181 · other assets $1,000
-
7b · Less cost or other basis and sales expenses
securities $823,349 · other assets $0
-
7c · Gain or loss
securities $72,832 · other assets $1,000
-
7d · Net gain or loss
total $73,832 · excluded $73,832
-
8a · Fundraising events: gross income
$59,376
-
8a · Fundraising events: contributions included on line 1c
$30,975
-
8b · Fundraising events: direct expenses
$2,408
-
8c · Net income from fundraising events
total $56,968 · excluded $56,968
-
11a · Other revenue: OTHER INCOME
total $11 · excluded $11
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $187,327 · program services $82,268 · management and general $76,569 · fundraising $28,490
-
7 · Other salaries and wages
total $713,790 · program services $593,499 · management and general $37,145 · fundraising $83,146
-
8 · Pension plan contributions
total $18,674 · program services $15,153 · management and general $2,314 · fundraising $1,207
-
9 · Other employee benefits
total $41,842 · program services $32,870 · management and general $2,480 · fundraising $6,492
-
10 · Payroll taxes
total $79,656 · program services $58,774 · management and general $11,189 · fundraising $9,693
-
11c · Fees: accounting
total $38,174 · management and general $38,174
-
11f · Fees: investment management
total $18,198 · management and general $18,198
-
11g · Fees: other
total $40,183 · program services $668 · management and general $33,431 · fundraising $6,084
-
13 · Office expenses
total $23,522 · program services $5,209 · management and general $8,891 · fundraising $9,422
-
14 · Information technology
total $11,612 · program services $5,718 · management and general $4,255 · fundraising $1,639
-
16 · Occupancy
total $106,178 · program services $102,156 · management and general $3,527 · fundraising $495
-
17 · Travel
total $27,637 · program services $27,292 · management and general $337 · fundraising $8
-
19 · Conferences, conventions and meetings
total $14,632 · program services $633 · management and general $11,164 · fundraising $2,835
-
22 · Depreciation, depletion and amortization
total $107,971 · program services $97,865 · management and general $5,009 · fundraising $5,097
-
23 · Insurance
total $18,839 · program services $15,015 · management and general $1,947 · fundraising $1,877
-
24a · Other expenses: DONATED FOOD
total $2,815,871 · program services $2,815,871
-
24b · Other expenses: PURCHASED FOOD
total $260,101 · program services $260,101
-
24c · Other expenses: OTHER PROG. ACTIVITIES
total $33,325 · program services $32,986 · management and general $222 · fundraising $117
-
24d · Other expenses: WORK STUDY
total $22,760 · program services $22,760
-
24e · All other expenses
total $23,307 · program services $8,943 · management and general $1,100 · fundraising $13,264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,230 · end of year $294,597
-
2 · Savings and temporary cash investments
beginning of year $51,190 · end of year $51,292
-
3 · Pledges and grants receivable
beginning of year $190,228 · end of year $217,892
-
9 · Prepaid expenses and deferred charges
beginning of year $5,226 · end of year $4,106
-
10a · Land, buildings and equipment: cost or other basis
$2,894,711
-
10b · Land, buildings and equipment: accumulated depreciation
$951,926
-
10c · Land, buildings and equipment, net
beginning of year $1,856,116 · end of year $1,942,785
-
12 · Investments: other securities
beginning of year $3,367,133 · end of year $3,835,584
-
14 · Intangible assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $103,707 · end of year $103,439
-
27 · Net assets without donor restrictions
beginning of year $5,186,167 · end of year $5,975,181
-
28 · Net assets with donor restrictions
beginning of year $391,249 · end of year $267,636
Mission and programs · 2023
Mission
CONNECT RESIDENTS OF HAMPSHIRE AND FRANKLIN COUNTIES TO FOOD, CLOTHING, HEALTHCARE, WELLNESS AND COMMUNITY, PRIMARILY THROUGH VOLUNTEER EFFORTS.
Activities or mission (Part I)
CONNECT WESTERN MASSACHUSETTS RESIDENTS TO FREE FOOD, CLOTHING, HEALTHCARE AND COMMUNITY PROGRAMS PRIMARILY THROUGH VOLUNTEER EFFORTS.
-
MAINTAINED EXPANDED FOOD AND NUTRITION PROGRAMS , INCLUDING FOOD PANTRY, COMMUNITY MEALS, AND DAILY PRODUCE DISTRIBUTION. MAINTAINED & EXPANDED FOOD PANTRY PROGRAMS INCLUDING SUPPLEMENTAL NUTRITION PROGRAMS FOR SCHOOL-AGE CHILDREN IN THE FOOD PANTRY, DELIVERY, AND NEW 14+ DAY/MONTH ALLOCATION. MAINTAINED FULL CHOICE SHOPPING ONSITE, CURBSIDE AND DELIVERY. EXPANDED ACCESS TO FRESH PRODUCE THROUGHOUT THE YEAR. RE-OPENED IN PERSON DINING WHILE MAINTAINING TO-GO PROGRAM FOR COMMUNITY MEALS, ENHANCED VOLUNTEER PROGRAM, MAINTAINED SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS, CONTINUED MOBILE PANTRY PROGRAM IN SOUTH AMHERST IN PARTNERSHIP WITH THE FOOD BANK OF WESTERN MA. MAINTAINED & EXPANDED FREE WALK IN MEDICAL CLINIC, MAINTAINED EXPANDED RESOURCE CENTER OFFERINGS, AND COMMUNITY ACTIVITIES.
Expenses $4,177,781
As filed on the 2023 return.
Listed in Part VII
-
Mary CustardMARY CUSTARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cammie McGovernCAMMIE MCGOVERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin PetersBENJAMIN PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liesl SwoggerLIESL SWOGGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison Van Der VeldenALLISON VAN DER VELDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renu GehringRENU GEHRING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer MoystonJENNIFER MOYSTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Deron EstesDERON ESTES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Risha HessRISHA HESS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris HowlandCHRIS HOWLAND
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
K Lev Ben-EzraK LEV BEN-EZRA
EXECUTIVE DIRECTOR
- Total calculated
- $114,220
- From this org
- $110,293
- From related orgs
- $0
- Other
- $3,927
- Hours/week
- 40
-
Sam GuerinSAM GUERIN
DIRECTOR OF OPERATIONS
- Total calculated
- $70,314
- From this org
- $61,654
- From related orgs
- $0
- Other
- $8,660
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349316333
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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