What the amendment changed
Compared with the return it replaced , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,809,017 changed to $1,809,016
- Total expenses
- $1,753,283 changed to $1,853,283
- Contributions and grants received
- $1,740,114 changed to $1,740,113
- Total assets, end of year
- $3,508,875 changed to $3,408,875
- Total liabilities, end of year
- $823,576 changed to $823,577
- Net assets or fund balances, end of year
- $2,685,299 changed to $2,585,298
- Program services expenses
- $1,411,582 changed to $1,511,582
- Program service expenses (Part III)
- $1,411,582 changed to $1,511,582
Totals
- Total revenue
- $1,809,016
- Total expenses
- $1,853,283
- Contributions and grants received
- $1,740,113
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,559
- Other revenue
- $58,344
- Total assets, end of year
- $3,408,875
- Total liabilities, end of year
- $823,577
- Net assets or fund balances, end of year
- $2,585,298
- Program services expenses (Part IX)
- $1,511,582
- Management and general expenses
- $194,348
- Fundraising expenses
- $147,353
- Program service expenses (Part III)
- $1,511,582
Program services were 81.6% 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.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$137,437
-
1f · All other contributions, gifts and grants
$1,602,676
-
1g · Noncash contributions included above
$742,635
-
3 · Investment income
total $9,524 · excluded $9,524
-
7a · Gross sales of assets other than inventory
securities $41,232 · other assets $2,841
-
7b · Less cost or other basis and sales expenses
securities $43,038
-
7c · Gain or loss
securities -$1,806 · other assets $2,841
-
7d · Net gain or loss
total $1,035 · related or exempt -$1,806 · excluded $2,841
-
8a · Fundraising events: gross income
$101,367
-
8b · Fundraising events: direct expenses
$43,023
-
8c · Net income from fundraising events
total $58,344 · excluded $58,344
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,532 · program services $8,553 · management and general $37,634 · fundraising $39,345
-
7 · Other salaries and wages
total $148,525 · program services $127,965 · management and general $20,560
-
8 · Pension plan contributions
total $11,735 · program services $7,140 · management and general $2,676 · fundraising $1,919
-
9 · Other employee benefits
total $32,145 · program services $22,750 · management and general $6,264 · fundraising $3,131
-
10 · Payroll taxes
total $22,573 · program services $15,257 · management and general $3,577 · fundraising $3,739
-
11a · Fees: management
total $29,233 · management and general $29,233
-
11c · Fees: accounting
total $7,900 · management and general $7,900
-
11e · Fees: professional fundraising services
total $57,366 · fundraising $57,366
-
11g · Fees: other
total $1,375 · management and general $1,375
-
13 · Office expenses
total $40,495 · program services $4,638 · management and general $9,353 · fundraising $26,504
-
14 · Information technology
total $9,950 · management and general $9,950
-
16 · Occupancy
total $81,701 · program services $38,906 · management and general $42,795
-
22 · Depreciation, depletion and amortization
total $115,766 · program services $115,766
-
23 · Insurance
total $11,209 · program services $4,952 · management and general $6,257
-
24a · Other expenses: FOOD EXPENSE IN-KIND
total $740,035 · program services $740,035
-
24b · Other expenses: FOOD & SUPPLIES - CASH
total $243,408 · program services $243,408
-
24c · Other expenses: PROGRAM EXPENSES - OTHER
total $106,885 · program services $106,885
-
24d · Other expenses: FOOD ASSISTANCE TO PTRS
total $61,703 · program services $61,703
-
24e · All other expenses
total $45,747 · program services $13,624 · management and general $16,774 · fundraising $15,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,517 · end of year $124,820
-
2 · Savings and temporary cash investments
beginning of year $1,385,369 · end of year $562,637
-
3 · Pledges and grants receivable
beginning of year $71,035 · end of year $30,833
-
9 · Prepaid expenses and deferred charges
beginning of year $4,722 · end of year $8,182
-
10a · Land, buildings and equipment: cost or other basis
$1,594,661
-
10b · Land, buildings and equipment: accumulated depreciation
$126,261
-
10c · Land, buildings and equipment, net
beginning of year $896,855 · end of year $1,468,400
-
11 · Investments: publicly traded securities
beginning of year $277,732 · end of year $554,107
-
15 · Other assets
beginning of year $251,594 · end of year $659,896
-
17 · Accounts payable and accrued expenses
beginning of year $137,184 · end of year $130,720
-
19 · Deferred revenue
beginning of year $25,836 · end of year $15,305
-
25 · Other liabilities
beginning of year $251,594 · end of year $677,552
-
27 · Net assets without donor restrictions
beginning of year $2,512,271 · end of year $2,575,923
-
28 · Net assets with donor restrictions
beginning of year $100,939 · end of year $9,375
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO ENGAGE THE COMMUNITY IN ELIMINATING FOOD INSECURITY AND HUNGER IN ARLINGTON, MA BY OPERATING A VARIETY OF PROGRAMS THAT PROVIDE FOOD AT NO CHARGE TO RESIDENTS WHO ARE FOOD INSECURE.
-
FOOD PANTRY / MARKET OPERATION: DISTRIBUTED NUTRITIOUS AND CULTURALLY APPROPRIATE FOOD TO ARLINGTON, MA RESIDENTS IN NEED. THE MARKET, A FOOD PANTRY, PROVIDED 14,034 IN-PERSON SHOPPING VISITS DURING THE YEAR. A HOME DELIVERY SERVICE PROVIDED 2,727 HOME DELIVERIES TO ABOUT 103 FAMILIES. THE VACATION & SUMMER LUNCH PROGRAMS PROVIDED 1) SIX WEEKS OF GROCERY SUPPORT TO 121 FAMILIES IN JULY AND AUGUST, 2022, 2) GROCERY SUPPORT TO 56 FAMILIES DURING FEBRUARY, 2023 SCHOOL VACATION, AND 3) GROCERY SUPPORT TO 73 FAMILIES DURING THE APRIL, 2023 SCHOOL VACATION. SNACK PROGRAM: A-EATS PROVIDED 43,690 SNACKS TO ARLINGTON STUDENTS DURING THE 2022-2023 SCHOOL YEAR. THE EMERGENCY FOOD CLOSETS WERE CONTINUED AT THREE LOCATIONS DURING THE YEAR AND THREE NEW FOOD CLOSETS WERE ADDED AT THE ARLINGTON COMMUNITY CENTER, CUSACK TERRACE, AND WINSLOW TOWER. PARTNERSHIP PROGRAM - DUE TO THE INCREASED NEED WITHIN THE COMMUNITY AND WITH OTHER ORGANIZATIONS ABLE TO SERVE CERTAIN ARLINGTON AND OTHER AREA RESIDENTS MORE EFFICIENTLY, THE ORGANIZATION PROVIDED 61,703 OF FUNDS FOR THE PURPOSE OF FOOD SECURITY. FARMER'S MARKET VOUCHER PROGRAM: IN JUNE, 2021, A-EATS STARTED A NEW PROGRAM PROVIDING VOUCHERS FOR USE AT THE ARLINGTON FARMER'S MARKET TO PURCHASE FROM LOCAL FARMERS. IN FISCAL YEAR 2023, A-EATS ACCEPTED OVERALL ADMINISTRATION AND OPERATION OF THE FARMER'S MARKET. A-EATS MARKET GUESTS, KNOWN TO SERVE 1,017 UNDUPLICATED FAMILIES, WERE GIVEN 14,724 VOUCHERS LEADING TO THE PURCHASE OF 73,620 OF FOOD FROM THE FARMER'S MARKET.
Expenses $1,511,582
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Blanca AllenBLANCA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marshall AudinMARSHALL AUDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mona Nichols GranucciMONA NICHOLS GRANUCCI
CO-CHAIR / D
- Total calculated
- $0
- Hours/week
- 3
-
Linda HansonLINDA HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy LeKATHY LE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren LedgerLAUREN LEDGER
CO-CHAR / DI
- Total calculated
- $0
- Hours/week
- 3
-
Thomas LeeTHOMAS LEE
CLERK / DIRE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle LinMICHELLE LIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole MelnikNICOLE MELNIK
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 3
-
Vicki RoseVICKI ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan StewartSUSAN STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 27 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401999349301350
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