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← CUMBERLAND COUNTY FOOD SECURITY COUNCIL

Form 990 for tax year 2022

Filed by CUMBERLAND COUNTY FOOD SECURITY COUNCIL.

Totals

Total revenue
$657,449
Total expenses
$416,602
Contributions and grants received
$657,449
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$486,495
Total liabilities, end of year
$7,338
Net assets or fund balances, end of year
$479,157
Program services expenses (Part IX)
$391,619
Management and general expenses
$24,183
Fundraising expenses
$800
Program service expenses (Part III)
$391,619

Program services were 94.0% 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)

    $140,000

  • 1f · All other contributions, gifts and grants

    $517,449

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,000 · program services $61,893 · management and general $757 · fundraising $350

  • 7 · Other salaries and wages

    total $80,771 · program services $79,351 · management and general $970 · fundraising $450

  • 9 · Other employee benefits

    total $37,594 · program services $29,382 · management and general $8,212

  • 11c · Fees: accounting

    total $9,443 · program services $3,843 · management and general $5,600

  • 12 · Advertising and promotion

    total $6,550 · program services $6,550

  • 13 · Office expenses

    total $19,009 · program services $18,729 · management and general $280

  • 16 · Occupancy

    total $3,700 · program services $3,700

  • 17 · Travel

    total $6,509 · program services $6,369 · management and general $140

  • 19 · Conferences, conventions and meetings

    total $1,793 · program services $1,793

  • 22 · Depreciation, depletion and amortization

    total $2,705 · program services $2,705

  • 24a · Other expenses: Consultants

    total $126,999 · program services $124,362 · management and general $2,637

  • 24b · Other expenses: General and Admin Expen

    total $18,526 · program services $17,204 · management and general $1,322

  • 24c · Other expenses: Supplies and Materials

    total $10,205 · program services $10,205

  • 24d · Other expenses: Farm Supplies

    total $8,793 · program services $8,793

  • 24e · All other expenses

    total $21,005 · program services $16,740 · management and general $4,265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,701 · end of year $387,368

  • 4 · Accounts receivable

    beginning of year $110,704 · end of year $68,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,792 · end of year $10,833

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

    $27,052

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

    $6,758

  • 10c · Land, buildings and equipment, net

    beginning of year $5,400 · end of year $20,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,548 · end of year $7,338

  • 27 · Net assets without donor restrictions

    beginning of year $87,661 · end of year $290,944

  • 28 · Net assets with donor restrictions

    beginning of year $123,388 · end of year $188,213

Mission and programs · 2022

Mission

To initiate and facilitate collaborative action toward a just, resilient, and sustainable food system that ensures equitable access for all people to enough healthy food.

Activities or mission (Part I)

To initiate and facilitate collaborative action toward a just, resilient, and sustainable food system that ensures equitable access for all peoplle to enough healthy food.

  • Child Nutrition Programs: Food Fuels Learning Initiative served approximately 6,800 Portland School students & community to improve student health and academic performance while establishing best practices being shared with and implemented in other districts including farm to school.

    Expenses $125,130

  • Local Food Access: 1. Cumberland County Gleaning Initiative mobilizes volunteers to harvest fresh produce donated by farmers resulting in almost seven tons distributed to approximately 13,000 people. Closing the Hunger Gap with Local Food promotes local food as central to solving hunger in Maine.

    Expenses $222,423

  • Racial/Economic Justice: Presenting Racial Wealth Gap Learning Simulation. Convening partners, commmunity organizing and education to address the disparate health and economic outcomes for people of color, especially impacts of poverty, food insecurity and hunger.

    Expenses $44,066

As filed on the 2022 return.

Listed in Part VII

  • Jim Hanna

    Executive Director

    Total calculated
    $63,000
    From this org
    $63,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dawud Ummah

    Member

    Total calculated
    $35,422
    From this org
    $35,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Laura Robinson

    President

    Total calculated
    $0
    Hours/week
    1

  • Richard Rudolph

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Judy Gatchell

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Amy Carrington

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Winslow Robinson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Sargent

    Member

    Total calculated
    $0
    Hours/week
    1

  • Brianna Bowman

    Member

    Total calculated
    $0
    Hours/week
    1

  • Robert Deakin

    Member

    Total calculated
    $0
    Hours/week
    1

  • Brent Dunfee

    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
9 November 2023
IRS schema version
2022v5.0
Source object
202313149349301101

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