Totals
- Total revenue
- $217,382
- Total expenses
- $238,475
- Contributions and grants received
- $213,964
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,418
- Other revenue
- $0
- Total assets, end of year
- $446,940
- Total liabilities, end of year
- $1,920
- Net assets or fund balances, end of year
- $445,020
- Program services expenses (Part IX)
- $238,475
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,475
Program services were 100.0% 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
$213,964
-
3 · Investment income
total $3,418 · excluded $3,418
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,337 · program services $83,337
-
7 · Other salaries and wages
total $24,671 · program services $24,671
-
8 · Pension plan contributions
total $2,240 · program services $2,240
-
9 · Other employee benefits
total $12,103 · program services $12,103
-
10 · Payroll taxes
total $9,321 · program services $9,321
-
13 · Office expenses
total $7,284 · program services $7,284
-
14 · Information technology
total $5,441 · program services $5,441
-
16 · Occupancy
total $24,757 · program services $24,757
-
17 · Travel
total $556 · program services $556
-
22 · Depreciation, depletion and amortization
total $14,791 · program services $14,791
-
23 · Insurance
total $11,280 · program services $11,280
-
24a · Other expenses: UTILITIES
total $15,346 · program services $15,346
-
24b · Other expenses: PROFESSIONAL SERVICES
total $11,959 · program services $11,959
-
24c · Other expenses: FOOD DISTRIBUTED
total $8,531 · program services $8,531
-
24d · Other expenses: FUNDRAISING EVENTS
total $3,987 · program services $3,987
-
24e · All other expenses
total $2,871 · program services $2,871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,125 · end of year $37,485
-
2 · Savings and temporary cash investments
beginning of year $122,969 · end of year $60,357
-
4 · Accounts receivable
beginning of year $0
-
8 · Inventories for sale or use
end of year $7,300
-
9 · Prepaid expenses and deferred charges
beginning of year $171 · end of year $153
-
10a · Land, buildings and equipment: cost or other basis
$495,705
-
10b · Land, buildings and equipment: accumulated depreciation
$352,796
-
10c · Land, buildings and equipment, net
beginning of year $157,700 · end of year $142,909
-
12 · Investments: other securities
beginning of year $126,573 · end of year $198,736
-
17 · Accounts payable and accrued expenses
end of year $1,920
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $452,697 · end of year $442,179
-
28 · Net assets with donor restrictions
beginning of year $2,841 · end of year $2,841
Mission and programs · 2022
Mission
PROVIDE EMERGENCY FOOD TO WEST HAVEN RESIDENTS
Activities or mission (Part I)
EMERGENCY ASSISTANCE AND ADVOCACY TO RESIDENTS OF WEST HAVEN
-
PROVIDE EMERGENCY FOOD TO WEST HAVEN RESIDENTS
Expenses $238,475
As filed on the 2022 return.
Listed in Part VII
-
Charles GunningCHARLES GUNNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Celia PinziCELIA PINZI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Teddi McKennaTEDDI MCKENNA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mary MalendaMARY MALENDA
PRESDIENT
- Total calculated
- $0
- Hours/week
- 5
-
Loren WellsLOREN WELLS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Janice JacobsJANICE JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn FergusonMARILYN FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy IzzoKATHY IZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose MajesticROSE MAJESTIC
EXECUTIVE DIRECTOR
- Total calculated
- $31,029
- From this org
- $31,029
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Michael SavenelliMICHAEL SAVENELLI
EXECUTIVE DIRECTOR
- Total calculated
- $52,308
- From this org
- $52,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 23 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420839349300902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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