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Nonprofiteer
← WELL FED

Form 990 for tax year 2022

Filed by WELL FED.

Totals

Total revenue
$204,220
Total expenses
$197,383
Contributions and grants received
$204,213
Grants paid
$0
Program service revenue
$0
Investment income
$7
Other revenue
$0
Total assets, end of year
$62,625
Total liabilities, end of year
$100
Net assets or fund balances, end of year
$62,525
Program services expenses (Part IX)
$142,480
Management and general expenses
$54,903
Fundraising expenses
$0
Program service expenses (Part III)
$197,243

Program services were 72.2% 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.

  • 1c · Fundraising events

    $2,650

  • 1f · All other contributions, gifts and grants

    $201,563

  • 3 · Investment income

    total $7

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $40,000 · management and general $20,000

  • 7 · Other salaries and wages

    total $27,000 · program services $27,000

  • 11c · Fees: accounting

    total $4,980 · management and general $4,980

  • 12 · Advertising and promotion

    total $1,577 · management and general $1,577

  • 13 · Office expenses

    total $588 · management and general $588

  • 14 · Information technology

    total $865 · management and general $865

  • 16 · Occupancy

    total $19,734 · management and general $19,734

  • 17 · Travel

    total $672 · management and general $672

  • 19 · Conferences, conventions and meetings

    total $140 · management and general $140

  • 23 · Insurance

    total $4,517 · management and general $4,517

  • 24a · Other expenses: FOOD PURCHASES

    total $38,635 · program services $38,635

  • 24b · Other expenses: PROGRAM SUPPLIES & MATERIALS

    total $34,845 · program services $34,845

  • 24c · Other expenses: CONTRACTORS

    total $2,000 · program services $2,000

  • 24d · Other expenses: GENERAL & ADMINSTRATIVE EXPENSES

    total $1,830 · management and general $1,830

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,684 · end of year $2,101

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

    $64,650

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

    $4,126

  • 10c · Land, buildings and equipment, net

    beginning of year $37,130 · end of year $60,524

  • 17 · Accounts payable and accrued expenses

    end of year $100

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $55,814 · end of year $62,525

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

MISSION NBSP;STATEMENT: NBSP;COMBATING NBSP;FOOD NBSP;INSECURITY NBSP;WITH NBSP;HEALTHY NBSP;FOOD NBSP;ACCESS NBSP;AND NBSP;EDUCATION NBSP;WE NBSP;DO NBSP;THIS NBSP;BY: NBSP;TAKING NBSP;OUR NBSP;SERVICES NBSP;DIRECTLY NBSP;INTO NBSP;COMMUNITIES NBSP;PROVIDING NBSP;HEALTHY NBSP;FOODS NBSP;AND NBSP;OFFERING NBSP;NUTRITION NBSP;AND NBSP;HEALTH NBSP;EDUCATION NBSP;OUR NBSP;INNOVATIVE NBSP;MOBILE NBSP;FOOD NBSP;MARKE

Activities or mission (Part I)

MISSION STATEMENT COMBATING FOOD INSECURITY WITH HEALTHY FOOD ACCESS AND EDUCATION. WE DO THIS BY TAKING OUR SERVICES DIRECTLY INTO COMMUNITIES, PROVIDING HEALTHY FOODS, AND OFFERING NUTRITION AND HEALTH EDUCATION. OUR INNOVATIVE MOBILE FOOD MARKETS AND EDUCATIONAL PROGRAMS WORK TO ELIMINATE FOOD INSECURITY ONE COMMUNITY AT A TIME. VISION TO CREATE A NEW FUTURE FOR FAMILIES WHO ARE FOOD INSECURE AND EMPOWER THEM TO LIVE HEALTHY. THE WELL FED SOLUTION IS TO MOBILIZE FOOD ACCESS AND EDUCATION. OUR MODEL WORKS BY TAKING FRUITS, VEGETABLES, PROTEINS, GRAINS, MEAT, AND DAIRY DIRECTLY TO FAMILIES AND COMMUNITIES STRUGGLING WITH FOOD INSECURITY. OUR MOBILE POP-UP MARKET OR PRE-BOXED APPROACHES ALLOW PEOPLE TO CHOOSE HEALTHY OPTIONS TO COOK WITH THAT SUPPORT THEIR IMMUNE SYSTEM. OUR PARTNERSHIPS WITH LOCAL FARMERS AND WHOLESALE GROCERS MEAN WE ARE SOURCING HEALTHY FOOD AND SUPPORTING THE LOCAL ECONOMY AT THE SAME TIME.

  • ALTHEIMER FOUNDATION

    Expenses $39,400 · Grants $39,400

  • METHODIST FOUNDATION

    Expenses $27,521 · Grants $28,800

  • FOOD PROGRAMS

    Expenses $130,322 · Revenue $136,013

As filed on the 2022 return.

Listed in Part VII

  • Joshua Harris

    EXECUTIVE DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $60,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $60,000

  • Amberlie Jones

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jorel Jenious

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stacy Howard Parchel

    COMMUNITY RELATIONS

    Total calculated
    $0
    Hours/week
    2

  • Micheal Crowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Taco Williams Price

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Approval by the board or compensation committee

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
  • 9 · Followed the rebuttable-presumption procedure

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2023
IRS schema version
2022v5.0
Source object
202312359349300701

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