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Nonprofiteer
← SAGINAW COMMUNITY FOOD CLUB & KITCHEN

Form 990 for tax year 2023

Filed by SAGINAW COMMUNITY FOOD CLUB & KITCHEN.

Totals

Total revenue
$951,395
Total expenses
$44,970
Contributions and grants received
$951,395
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$932,363
Total liabilities, end of year
$2,271
Net assets or fund balances, end of year
$930,092
Program services expenses (Part IX)
$0
Management and general expenses
$44,970
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $412,441

  • 1f · All other contributions, gifts and grants

    $538,954

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $31,923 · management and general $31,923

  • 8 · Pension plan contributions

    total $868 · management and general $868

  • 10 · Payroll taxes

    total $2,442 · management and general $2,442

  • 12 · Advertising and promotion

    total $3,545 · management and general $3,545

  • 13 · Office expenses

    total $102 · management and general $102

  • 14 · Information technology

    total $200 · management and general $200

  • 19 · Conferences, conventions and meetings

    total $1,391 · management and general $1,391

  • 22 · Depreciation, depletion and amortization

    total $76 · management and general $76

  • 23 · Insurance

    total $2,300 · management and general $2,300

  • 24e · All other expenses

    total $2,123 · management and general $2,123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $36,670

  • 3 · Pledges and grants receivable

    end of year $47,500

  • 9 · Prepaid expenses and deferred charges

    end of year $24,275

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

    $901

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

    $76

  • 10c · Land, buildings and equipment, net

    end of year $825

  • 15 · Other assets

    beginning of year $23,667 · end of year $823,093

  • 17 · Accounts payable and accrued expenses

    end of year $2,271

  • 27 · Net assets without donor restrictions

    beginning of year $13,667 · end of year $467,945

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $462,147

Mission and programs · 2023

Mission

To address and improve food equity by providing access to healthy foods and nutritional resources to individuals and communities.

  • Not applicable - start up

As filed on the 2023 return.

Listed in Part VII

  • Tina Swanton

    CEO

    Total calculated
    $32,791
    From this org
    $31,923
    From related orgs
    $0
    Other
    $868
    Hours/week
    40

  • Andrew Damore

    President

    Total calculated
    $0
    Hours/week
    25

  • Sam Tany

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Guerra

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lance Redwantz

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mari McKenzie

    Director

    Total calculated
    $0
    Hours/week
    10

  • Lori Hausbeck

    Director

    Total calculated
    $0
    Hours/week
    5

  • Melinda Schriner

    Director

    Total calculated
    $0
    Hours/week
    5

  • Andre Reed

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ericka Lich

    Director

    Total calculated
    $0
    Hours/week
    1

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
8 August 2024
IRS schema version
2023v5.0
Source object
202442229349301109

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