Totals
- Total revenue
- $2,566,112
- Total expenses
- $2,625,054
- Contributions and grants received
- $2,560,662
- Grants paid
- $2,019,186
- Program service revenue
- $0
- Investment income
- $2,143
- Other revenue
- $3,307
- Total assets, end of year
- $1,248,181
- Total liabilities, end of year
- $569,244
- Net assets or fund balances, end of year
- $678,937
- Program services expenses (Part IX)
- $2,270,338
- Management and general expenses
- $354,716
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,270,338
Program services were 86.5% 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.
-
1e · Government grants (contributions)
$2,489,455
-
1f · All other contributions, gifts and grants
$71,207
-
1g · Noncash contributions included above
$6,770
-
3 · Investment income
total $2,143 · excluded $2,143
-
11d · All other revenue
total $3,307 · related or exempt $3,307
-
11e · Other revenue, total
$3,307
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,019,186 · program services $2,019,186
-
7 · Other salaries and wages
total $184,860 · program services $171,956 · management and general $12,904
-
8 · Pension plan contributions
total $7,875 · program services $6,983 · management and general $892
-
9 · Other employee benefits
total $40,225 · program services $35,667 · management and general $4,558
-
10 · Payroll taxes
total $17,454 · program services $15,476 · management and general $1,978
-
11c · Fees: accounting
total $24,255 · management and general $24,255
-
11g · Fees: other
total $48,602 · program services $12,464 · management and general $36,138
-
13 · Office expenses
total $25,559 · program services $600 · management and general $24,959
-
16 · Occupancy
total $81,881 · management and general $81,881
-
22 · Depreciation, depletion and amortization
total $108 · program services $108
-
23 · Insurance
total $6,665 · management and general $6,665
-
24a · Other expenses: INDIRECT COST
total $150,643 · management and general $150,643
-
24b · Other expenses: FOOD BANK
total $7,599 · program services $7,599
-
24e · All other expenses
total $10,142 · program services $299 · management and general $9,843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119 · end of year $20,764
-
3 · Pledges and grants receivable
beginning of year $618,920 · end of year $549,283
-
8 · Inventories for sale or use
beginning of year $26,319 · end of year $13,502
-
9 · Prepaid expenses and deferred charges
beginning of year $5,760 · end of year $6,629
-
10a · Land, buildings and equipment: cost or other basis
$138,715
-
10b · Land, buildings and equipment: accumulated depreciation
$137,524
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,191
-
11 · Investments: publicly traded securities
beginning of year $136,232 · end of year $158,300
-
14 · Intangible assets
end of year $498,512
-
17 · Accounts payable and accrued expenses
beginning of year $38,593 · end of year $30,405
-
19 · Deferred revenue
beginning of year $120 · end of year $33,946
-
25 · Other liabilities
beginning of year $30,759 · end of year $504,893
-
27 · Net assets without donor restrictions
beginning of year $717,878 · end of year $678,937
Mission and programs · 2022
Mission
FOOD FOR LIFE NETWORK, INC. ("FOOD FOR LIFE") WAS INCORPORATED IN 1987 UNDER THE LAWS OF STATE OF FLORIDA TO PROVIDE DIRECT ASSISTANCE TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND/OR FAMILIES OF INDIVIDUALS AFFECTED BY HIV/AIDS. FOOD FOR LIFE PROVIDES MEALS AND GROCERIES AS WELL AS NUTRITIONAL COUNSELING AND EDUCATION TO ELIMINATE MALNUTRITION AND STARVATION AMONG CHILDREN AND ADULTS LIVING WITH HIV/AIDS.
Activities or mission (Part I)
ASSIST THOSE DISADVANTAGED BY HIV/AIDS.
-
FOOD BANK PROGRAM PROVIDES GROCERIES, FOOD VOUCHERS, AND HOME DELIVERY MEALS TO CLIENS WHO ARE HIV POSITIVE AND/OR HAVE A CRITICAL ILLNESS.
Expenses $2,270,338 · Grants $2,019,186 · Revenue $3,307
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay BeskinJAY BESKIN
PRESIDENT & CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 5.25 related
-
Lynare RobbinsLYNARE ROBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Michelle ArizmendiMICHELLE ARIZMENDI
VICE PRESIDENT/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Russell CorbettRUSSELL CORBETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Sonja SmithSONJA SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Keenan KarwanKEENAN KARWAN
CFO
- Total calculated
- $211,181
- From this org
- $0
- From related orgs
- $189,048
- Other
- $22,133
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $187,943 related
- Bonus
- $0
- Other
- $0 + $1,105 related
- Deferred
- $0 + $7,027 related
- Nontaxable benefits
- $0 + $15,106 related
- Filer's total
- $0 + $211,181 related
-
Richard SiclariRICHARD SICLARI
CHIEF EXECUTIVE OFFICER
- Total calculated
- $385,216
- From this org
- $0
- From related orgs
- $351,000
- Other
- $34,216
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $344,664 related
- Bonus
- $0
- Other
- $0 + $6,336 related
- Deferred
- $0 + $17,652 related
- Nontaxable benefits
- $0 + $16,564 related
- Filer's total
- $0 + $385,216 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CARE RESOURCE COMMUNITY HEALTH CENTERS INC
501(C)(3) · HEALTHCARE PROVIDER · FL
-
CRC COMMUNITY SUPPORT ORGANIZATION INC
501(C)(3) · SUPPORT CARE RESOURCE COMMUNITY HEALTH CENTERS, INC. · FL
Directly controlled by CARE RESOURCE COMMUNITY HEALTH CENTERS INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349300513
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