Totals
- Total revenue
- $322,264
- Total expenses
- $209,506
- Contributions and grants received
- $322,219
- Grants paid
- $172,380
- Program service revenue
- $0
- Investment income
- $45
- Other revenue
- $0
- Total assets, end of year
- $502,311
- Total liabilities, end of year
- $40,000
- Net assets or fund balances, end of year
- $462,311
- Program services expenses (Part IX)
- $201,642
- Management and general expenses
- $7,864
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $201,642
Program services were 96.2% 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)
$3,160
-
1f · All other contributions, gifts and grants
$319,059
-
1g · Noncash contributions included above
$144,972
-
3 · Investment income
total $45 · excluded $45
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $172,380 · program services $172,380
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
11g · Fees: other
total $380 · management and general $380
-
13 · Office expenses
total $4,684 · management and general $4,684
-
16 · Occupancy
total $8,479 · program services $8,479
-
20 · Interest
total $1,574 · program services $1,574
-
22 · Depreciation, depletion and amortization
total $6,730 · program services $6,730
-
23 · Insurance
total $3,075 · program services $3,075
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $3,270 · program services $3,270
-
24b · Other expenses: UTILITIES
total $2,491 · program services $2,491
-
24c · Other expenses: SUPPLIES
total $1,801 · program services $1,801
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,335 · program services $1,335
-
24e · All other expenses
total $507 · program services $507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,988 · end of year $6,628
-
2 · Savings and temporary cash investments
beginning of year $78,276 · end of year $196,119
-
8 · Inventories for sale or use
beginning of year $7,833 · end of year $5,422
-
10a · Land, buildings and equipment: cost or other basis
$275,231
-
10b · Land, buildings and equipment: accumulated depreciation
$9,217
-
10c · Land, buildings and equipment, net
beginning of year $252,456 · end of year $266,014
-
14 · Intangible assets
end of year $3,128
-
15 · Other assets
end of year $25,000
-
23 · Secured mortgages and notes payable
end of year $40,000
-
27 · Net assets without donor restrictions
beginning of year $308,563 · end of year $417,233
-
28 · Net assets with donor restrictions
beginning of year $40,990 · end of year $45,078
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO PROVIDE 3 MEALS A DAY FOR 3 DAYS TO SUPPLEMENT A FAMILY'S FOOD BUDGET IN THE AREA OF MILTON, SLAUGHTER NECK, HARBESON, AND ELLENDALE, DELAWARE AND SURROUNDING AREAS.
-
ERADICATING HUNGER IN OUR COMMUNITY - SERVED OVER 6,245 INDIVIDUALS DURING 2022
Expenses $201,642 · Grants $172,380
As filed on the 2022 return.
Listed in Part VII
-
Lawrence BivensLAWRENCE BIVENS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 30
-
Elaine BrownELAINE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paula CostanzoPAULA COSTANZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Tom DiorioTOM DIORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Brian DolanBRIAN DOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joan DottererJOAN DOTTERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ernie DukesERNIE DUKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Barbara HemmingsBARBARA HEMMINGS
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
Donna MurawskiDONNA MURAWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Tompall TooneTOMPALL TOONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
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
- 5 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202320669349300107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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