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Nonprofiteer
← HARRISON FOOD BANK

Form 990 for tax year 2023

Filed by HARRISON FOOD BANK.

Totals

Total revenue
$1,069,765
Total expenses
$184,798
Contributions and grants received
$1,031,349
Grants paid
$0
Program service revenue
$0
Investment income
$2,622
Other revenue
$35,794
Total assets, end of year
$1,824,413
Total liabilities, end of year
$2,616
Net assets or fund balances, end of year
$1,821,797
Program services expenses (Part IX)
$157,624
Management and general expenses
$18,717
Fundraising expenses
$8,457
Program service expenses (Part III)
$157,624

Program services were 85.3% 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)

    $473,213

  • 1f · All other contributions, gifts and grants

    $558,136

  • 1g · Noncash contributions included above

    $2,613

  • 3 · Investment income

    total $2,622 · excluded $2,622

  • 8a · Fundraising events: gross income

    $8,792

  • 8b · Fundraising events: direct expenses

    $2,998

  • 8c · Net income from fundraising events

    total $5,794

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $30,000 · related or exempt $30,000

  • 11e · Other revenue, total

    $30,000

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $51,200 · program services $31,200 · management and general $12,500 · fundraising $7,500

  • 10 · Payroll taxes

    total $4,283 · program services $2,607 · management and general $1,048 · fundraising $628

  • 11b · Fees: legal

    total $1,556 · management and general $1,556

  • 13 · Office expenses

    total $1,823 · program services $845 · management and general $978

  • 14 · Information technology

    total $340 · program services $180 · management and general $160

  • 16 · Occupancy

    total $21,897 · program services $21,897

  • 19 · Conferences, conventions and meetings

    total $65 · program services $65

  • 22 · Depreciation, depletion and amortization

    total $32,559 · program services $32,559

  • 23 · Insurance

    total $13,904 · program services $11,824 · management and general $1,751 · fundraising $329

  • 24a · Other expenses: TRUCK MAINTENANCE

    total $24,697 · program services $24,697

  • 24b · Other expenses: SUPPLIES

    total $13,471 · program services $13,471

  • 24c · Other expenses: DIESEL

    total $11,081 · program services $11,081

  • 24d · Other expenses: MISCELLANEOUS PAY

    total $3,009 · program services $3,009

  • 24e · All other expenses

    total $4,913 · program services $4,189 · management and general $724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,963 · end of year $4,915

  • 2 · Savings and temporary cash investments

    beginning of year $111,551 · end of year $492,428

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

    $1,397,742

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

    $78,836

  • 10c · Land, buildings and equipment, net

    beginning of year $808,125 · end of year $1,318,906

  • 11 · Investments: publicly traded securities

    beginning of year $5,491 · end of year $8,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,300 · end of year $2,616

  • 27 · Net assets without donor restrictions

    beginning of year $936,830 · end of year $1,821,797

Mission and programs · 2023

Mission

FOOD BANK

  • FOOD BANK SERVING HARRISON, MAINE, OXFORD COUNTRY, AND SURROUNDING AREAS.

    Expenses $157,624

As filed on the 2023 return.

Listed in Part VII

  • Sandra Swett

    TREASURER AN

    Total calculated
    $0

  • Karen Pettengill

    SECRETARY

    Total calculated
    $0

  • Matthew Frank

    PRESIDENT

    Total calculated
    $0

  • Martha Holden

    DIRECTOR

    Total calculated
    $0

  • Phil Libby

    DIRECTOR

    Total calculated
    $0

  • Brian Winslow

    DIRECTOR

    Total calculated
    $0

  • Gary Bellegarde

    DIRECTOR

    Total calculated
    $0

  • Jeff Marble

    DIRECTOR

    Total calculated
    $0

  • Jaime Dayton

    DIRECTOR

    Total calculated
    $0

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
20 August 2024
IRS schema version
2023v5.0
Source object
202422359349300007

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