Totals
- Total revenue
- $44,545,236
- Total expenses
- $42,846,654
- Contributions and grants received
- $41,077,638
- Grants paid
- $4,167,403
- Program service revenue
- $3,167,248
- Investment income
- $250,722
- Other revenue
- $49,628
- Total assets, end of year
- $27,495,079
- Total liabilities, end of year
- $6,869,044
- Net assets or fund balances, end of year
- $20,626,035
- Program services expenses (Part IX)
- $39,724,668
- Management and general expenses
- $2,973,867
- Fundraising expenses
- $148,119
- Program service expenses (Part III)
- $39,724,668
Program services were 92.7% 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.
-
1e · Government grants (contributions)
$18,766,479
-
1f · All other contributions, gifts and grants
$22,311,159
-
1g · Noncash contributions included above
$27,200,150
-
2a · Program service revenue: INCOME COST SHARING, NET
total $3,167,248 · related or exempt $3,167,248
-
3 · Investment income
total $250,722 · excluded $250,722
-
8a · Fundraising events: gross income
$49,628
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $49,628 · excluded $49,628
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,167,403 · program services $4,167,403
-
7 · Other salaries and wages
total $3,354,009 · program services $1,216,145 · management and general $2,137,864
-
8 · Pension plan contributions
total $90,116 · program services $32,676 · management and general $57,440
-
9 · Other employee benefits
total $508,633 · program services $184,427 · management and general $324,206
-
10 · Payroll taxes
total $290,925 · program services $105,488 · management and general $185,437
-
11b · Fees: legal
total $9,524 · management and general $9,524
-
11c · Fees: accounting
total $63,992 · program services $24,400 · management and general $39,592
-
11g · Fees: other
total $267,037 · program services $267,037
-
13 · Office expenses
total $287,833 · program services $128,226 · management and general $11,488 · fundraising $148,119
-
16 · Occupancy
total $653,840 · program services $603,357 · management and general $50,483
-
17 · Travel
total $702,053 · program services $678,095 · management and general $23,958
-
20 · Interest
total $2,265 · program services $2,265
-
22 · Depreciation, depletion and amortization
total $300,124 · program services $269,226 · management and general $30,898
-
23 · Insurance
total $67,205 · program services $60,286 · management and general $6,919
-
24a · Other expenses: SUPPLIES
total $31,976,304 · program services $31,976,304
-
24b · Other expenses: ALL OTHER EXPENSES
total $105,391 · program services $9,333 · management and general $96,058
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,250,279 · end of year $159,282
-
2 · Savings and temporary cash investments
beginning of year $3,534,039 · end of year $11,758,065
-
3 · Pledges and grants receivable
beginning of year $436,159 · end of year $827,840
-
4 · Accounts receivable
beginning of year $978,020 · end of year $239,450
-
8 · Inventories for sale or use
beginning of year $2,997,187 · end of year $2,905,839
-
9 · Prepaid expenses and deferred charges
beginning of year $33,912 · end of year $37,689
-
10a · Land, buildings and equipment: cost or other basis
$8,307,951
-
10b · Land, buildings and equipment: accumulated depreciation
$2,685,916
-
10c · Land, buildings and equipment, net
beginning of year $5,472,862 · end of year $5,622,035
-
11 · Investments: publicly traded securities
beginning of year $4,963,031 · end of year $5,944,879
-
17 · Accounts payable and accrued expenses
beginning of year $744,613 · end of year $4,742,395
-
23 · Secured mortgages and notes payable
beginning of year $52,767 · end of year $350,672
-
24 · Unsecured notes and loans payable
beginning of year $593,945 · end of year $389,432
-
25 · Other liabilities
beginning of year $858,545 · end of year $1,386,545
-
27 · Net assets without donor restrictions
beginning of year $18,415,619 · end of year $20,626,035
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO HELP ALLEVIATE HUNGER IN WEST VIRGINIA, EDUCATE THE GENERAL PUBLIC OF THE ORGANIZATION'S EXISTENCE AND MISSION, PROMOTE AWARENESS OF HUNGER IN WEST VIRGINIA, CONTINUE TO DEVELOP AND MAINTAIN A NETWORK FOR FOOD ACQUISITION, STORAGE, DISTRIBUTION AND USAGE THROUGHOUT THE STATE, AND SEEK OUT AND COLLABORATE WITH OTHER ORGANIZATIONS WHO SHARE THE SAME MISSION.
Activities or mission (Part I)
THE ORGANIZATION'S MISSION IS TO HELP ALLEVIATE HUNGER IN WEST VIRGINIA.
-
DISTRIBUTION OF SURPLUS FOOD, SUPPLIES, AND COMMODITIES IN THE STATE OF WEST VIRGINIA THROUGH A NETWORK OF FOOD PANTRIES AND OTHER ELIGIBLE ORGANIZATIONS.
Expenses $39,724,668 · Grants $4,167,403 · Revenue $3,167,248
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim SmallridgeJIM SMALLRIDGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Chad PratherCHAD PRATHER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brent BoggsBRENT BOGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Tiffany SummerlinTIFFANY SUMMERLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
Charlene ZirkCHARLENE ZIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arnold SimonseARNOLD SIMONSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael FarmerMICHAEL FARMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa TorisevaTERESA TORISEVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MalfregeotMICHAEL MALFREGEOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clinton BischoffCLINTON BISCHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kassia LillyKASSIA LILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ayne Amjad MDAYNE AMJAD MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed EvansED EVANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg BurtonGREG BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa ZukoffLISA ZUKOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juston Chad MorrisonJUSTON CHAD MORRISON
EXECUTIVE DIRECTOR
- Total calculated
- $180,798
- From this org
- $175,685
- From related orgs
- $0
- Other
- $5,113
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,685
- Bonus
- $0
- Other
- $0
- Deferred
- $5,113
- Nontaxable benefits
- $0
- Filer's total
- $180,798
-
Breanna GeorgeBREANNA GEORGE
DEVELOPMENT OFFICER
- Total calculated
- $113,196
- From this org
- $109,821
- From related orgs
- $0
- Other
- $3,375
- Hours/week
- 40
-
Eric PeyattERIC PEYATT
VP OF OPERATIONS
- Total calculated
- $109,639
- From this org
- $106,466
- From related orgs
- $0
- Other
- $3,173
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
VARIOUS FOOD BANKS AND DISTRIBUTION CENTERS THROUGHOUT WEST VIRGINIA
$4,167,403
TO DISTRIBUTE MICRO GRANTS FROM THE STATE OF WEST VIRGINIA TO FOOD BANKS THROUGHOUT WEST VIRGINIA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432189349300833
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