Totals
- Total revenue
- $2,318,685
- Total expenses
- $1,974,676
- Contributions and grants received
- $1,697,846
- Grants paid
- $0
- Program service revenue
- $620,839
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,285,139
- Total liabilities, end of year
- $135,779
- Net assets or fund balances, end of year
- $1,149,360
- Program services expenses (Part IX)
- $1,693,038
- Management and general expenses
- $193,640
- Fundraising expenses
- $87,998
- Program service expenses (Part III)
- $1,693,038
Program services were 85.7% 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.
-
1f · All other contributions, gifts and grants
$1,697,846
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $620,839 · related or exempt $620,839
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $150,000 · program services $119,623 · management and general $15,941 · fundraising $14,436
-
7 · Other salaries and wages
total $410,882 · program services $327,672 · management and general $43,668 · fundraising $39,542
-
9 · Other employee benefits
total $5,261 · program services $4,196 · management and general $559 · fundraising $506
-
10 · Payroll taxes
total $48,781 · program services $38,902 · management and general $5,184 · fundraising $4,695
-
11b · Fees: legal
total $6,570 · management and general $6,570
-
11c · Fees: accounting
total $9,993 · management and general $9,993
-
11g · Fees: other
total $205,944 · program services $94,363 · management and general $88,502 · fundraising $23,079
-
13 · Office expenses
total $16,834 · program services $9,554 · management and general $7,280
-
14 · Information technology
total $72,744 · program services $65,470 · management and general $7,274
-
17 · Travel
total $35,627 · program services $32,065 · management and general $1,781 · fundraising $1,781
-
22 · Depreciation, depletion and amortization
total $72,457 · program services $72,457
-
23 · Insurance
total $131,938 · program services $121,383 · management and general $6,596 · fundraising $3,959
-
24a · Other expenses: DISPATCH & DELIVERY FEE
total $752,089 · program services $752,089
-
24b · Other expenses: FOOD COSTS
total $39,321 · program services $39,321
-
24c · Other expenses: PRODUCT DEVELOPMENT
total $10,399 · program services $10,399
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $5,836 · program services $5,544 · management and general $292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,773 · end of year $563,575
-
2 · Savings and temporary cash investments
beginning of year $2,508 · end of year $2,509
-
4 · Accounts receivable
beginning of year $282,787 · end of year $413,079
-
9 · Prepaid expenses and deferred charges
beginning of year $3,531 · end of year $15,444
-
14 · Intangible assets
beginning of year $222,491 · end of year $290,532
-
17 · Accounts payable and accrued expenses
beginning of year $98,739 · end of year $135,779
-
27 · Net assets without donor restrictions
beginning of year $805,351 · end of year $659,926
-
28 · Net assets with donor restrictions
end of year $489,434
Mission and programs · 2023
Mission
AT FOOD CONNECT, WE'RE DEDICATED TO BRIDGING THE GAPS IN OUR FOOD SYSTEM, WORKING TO END HUNGER AND FOSTERING HEALTHIER COMMUNITIES THROUGH OUR INNOVATIVE INITIATIVES AND PROGRAMS. WE BUILD SCALABLE TECHNOLOGIES THAT SUPPORT LAST-MILE LOGISTICS SO THAT PEOPLE CAN GET THE RIGHT FOOD AT THE RIGHT TIME IN TIMES OF NEED. OUR AIM IS TO PROMOTE SUSTAINABLE AND EQUITABLE FOOD PRACTICES WHILE REDUCING THE ENVIRONMENTAL FOOTPRINT OF FOOD WASTE IN OUR COMMUNITY.
Activities or mission (Part I)
BRIDGING THE GAPS IN OUR FOOD SYSTEM TO END HUNGER, BUILD HEALTH, AND ELIMINATE FOOD WASTE.
-
PROGRAM MANAGEMENT, DELIVERY & LOGISTICS: WE BUILD INNOVATIVE TECHNOLOGY TO SUPPORT CUSTOMIZED MATCHING AND DISTRIBUTION OF FOOD TO THOSE IN NEED. WE ENSURE THAT CRITICAL FEEDBACK LOOPS BETWEEN RECIPIENTS TO FOOD PROVIDERS ARE CAPTURED WHICH FURTHERS FOOD SOVEREIGNTY AND EFFICIENCY WITHIN THE FOOD SYSTEM. WE BUILD THOUGHTFUL "FOOD IS MEDICINE AND FOOD RESCUE PROGRAMS SO THAT WHEN VULNERABLE POPULATIONS RECEIVE CRITICAL FOOD ASSISTANCE, THEY ARE ALSO SIMULTANEOUSLY IMPROVING HEALTH OUTCOMES AND ELIMINATING FOOD WASTE.
Expenses $1,693,038 · Revenue $620,839
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyle RobertsonKYLE ROBERTSON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Kate SchwassKATE SCHWASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jay ShahJAY SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin SchneiderMARTIN SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard VezinaRICHARD VEZINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megha KulshreshthaMEGHA KULSHRESHTHA
EXECUTIVE DIRECTOR
- Total calculated
- $150,000
- From this org
- $149,308
- From related orgs
- $0
- Other
- $692
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326235
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