Form 990 for tax year 2022

Totals

Total revenue

$2,231,623

Total expenses

$2,070,009

Contributions and grants received

$2,302,130

Grants paid

$0

Program service revenue

$0

Investment income

-$79,531

Other revenue

$9,024

Total assets, end of year

$1,168,182

Total liabilities, end of year

$27,476

Net assets or fund balances, end of year

$1,140,706

Program services expenses (Part IX)

$2,061,359

Management and general expenses

$8,201

Fundraising expenses

$449

Program service expenses (Part III)

$2,061,359

Program services were 99.6% 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.

Mission and programs · 2022

• OUR "CLIENT CHOICE PROGRAM" IS OPEN EVERY TUESDAY, THURSDAY AND SATURDAY FROM 9 AM TO 12 NOON AND OFFERS FREE USDA FOOD, AND PURCHASED AND DONATED PRODUCE, BREADS, AND OTHER PERISHABLES ONCE A WEEK TO QUALIFIED FAMILIES RESIDING IN VIRGINIA. ELIGIBILITY FOR USDA FOOD IS BASED ON THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) GUIDELINES AND IS BASED ON INCOME. FAMILIES CHOOSE FROM AN ASSORTMENT OF CANNED FOODS, DRY GOODS, CEREAL, PEANUT BUTTER, PRODUCE, BEVERAGES, FROZEN MEATS, FRESH MILK, DAIRY PRODUCTS, BREADS AND PASTRIES. WE HAVE AN AVERAGE OF 118 VOLUNTEERS PER MONTH WORKING AN AVERAGE OF 1,728 HOURS PER MONTH PICKING UP, RECEIVING, SORTING, STOCKING AND DISTRIBUTING FOOD. WITH THE HELP OF THESE COMMITTED VOLUNTEERS IN 2022 WE WERE ABLE TO DISTRIBUTE 877,588 POUNDS OF FOOD AT A VALUE OF $1,684,911. THIS INCLUDES USDA, PURCHASED, AND DONATED FOOD FROM BLUE RIDGE AREA FOOD BANK, FOOD FROM 5 AREA BRAFB PARTNERS, FOOD FROM CHURCHES, BUSINESSES, CIVIC GROUPS, AND INDIVIDUALS IN OUR COMMUNITY, AS WELL AS FOOD PURCHASED FROM LOCAL GROCERY STORES. FOOD IS VALUED AT $1.92 PER POUND AND IS BASED ON FEEDING AMERICA'S INDEPENDENT STUDIES. WE RECEIVED 13,767 VISITS AND SERVED 38,726 INDIVIDUALS IN 2022 (11,043 CHILDREN AND 17,309 ADULTS AND 10,374 ELDERLY. EACH INDIVDIUAL IS COUNTED EACH TIME THEIR FAMILY COMES IN FOR ASSISTANCE IN ACCORDANCE WITH USDA REPORTING STANDARDS. WE OFFER FULL CLIENT CHOICE SHOPPING, ALLOWING FAMILIES TO DO THEIR OWN SHOPPING MUCH LIKE IN A NORMAL GROCERY STORE.

  Expenses $1,762,180

• OUR "HOME DELIVERY PROGRAM" PROVIDES FOOD TO FAMILIES WITH NO TRANSPORTATION (AND OFTEN DISABILITIES) ON THE FIRST AND THIRD WEDNESDAY OF EACH MONTH. WE DELIVER PRE-BOXED GROCERIES TO FAMILIES IN GREENE COUNTY, OFTEN FILLING BOXES TO MEET SPECIFIC DIETARY NEEDS. THESE FAMILES ALSO QUALIFY BY INCOME FOR TEFAP FOOD BUT WE OFTEN PURCHASE LOW SUGAR AND LOW SODIUM FOODS FOR THIS PROGRAM. WE CURRENTLY HAVE 16 DELIVERY ROUTES WITH VOLUNTEERS RANGING FROM YOUNG ADULTS TO OUR RETIRED COMMUNITY. WE ALSO RECEEIVE HELP WITH DELIVERIES FROM LOCAL JAUNT TRANSIT SYSTEM. WITH THE HELP OF THESE COMMITTED VOLUNTEERS, IN 2022 WE WERE ABLE TO DISTRIBUTE 125,280 POUNDS OF FOOD AT A VALUE OF $240,538. WE MADE 1,044 DELIVERIES TO FAMILIES IN GREENE COUNTY IN 2022. WE CONTINUED TO PROVIDE GROCERIES TO FAMILIES WITH COVID UNABLE TO LEAVE THEIR HOMES. WE WORK CLOSELY WITH THE GREENE COUNTY DEPARTMENT OF SOCIAL SERVICES TO SEE THAT FAMILIES HAVE ENOUGH FOOD EACH MONTH. THIS IS A PROGRAM THAT WE'VE OFFERED FOR OUR ENTIRE 28 YEARS IN OPERATION & CONTINUES TO BE OF GREAT VALUE TO OUR COMMUNITY.

  Expenses $246,994

• OUR "BACKPACK PROGRAM" IS IN OUR SECOND YEARA ND IS DESIGNED TO MEET THE NEEDS OF CHILDREN IN OUR COMMUNITY. COVID BROUGHT A LOT OF ATTENTION TO THE INCREASED NEED FOR FOOD THAT MANY FAMILIES WITH CHILDREN WERE EXPERIENCING. AS A RESULT OF OUR ECONOMY, MORE AND MORE FAMILIES WITH CHILDREN ARE STILL STRUGGLING. THIS PROGRAM ROVIDES KID-FRIENDLY FOOD FOR CHILDREN TO MAKE THEIR OWNE MEALS OVER THE WEEKEND. THIS PRGORAM RUNS DURING THE SCHOOL YEAR WITH THE HELP OF ABOUT 20 VOLUNTEERS EACH MONTH, MANY OF WHOM ARE ALSO STUDENTS. WITH THE HELP OF THESE LOYAL VOLUNTEERS IN 2022 WE WERE ABLE TO DISTRIBUTE 23,040 LBS OF FOOD AT A VALUE OF $44,237. THIS INCLUDES POUNDAGE FROM SUMMER KID BOXED FROM BLUE RIDGE AREA FOOD BANK. WE PROVIDED 3,840 BACKPACKS TO 3,840 CHILDREN AT 6 DIFFRENT SCHOOLS IN GREENE COUNTY. THIS PROGRAM IS NEEDS-BASED WITH LOCAL SCHOOLS DETERMINING THE NEED & ALL FOOD IS EITHER PURCHASED OR DONATED THROUGH DONATIONS FROM OUR COMMUNITY.

  Expenses $52,185

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

10 April 2023

IRS schema version

2022v5.0

Source object

202311029349300806

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