Form 990 for tax year 2022
Filed by HAMILTON COUNTY HARVEST FOOD BANK INC.
Totals
- Total revenue
- $465,276
- Total expenses
- $426,651
- Contributions and grants received
- $461,407
- Grants paid
- $309,738
- Program service revenue
- $0
- Investment income
- $3,763
- Other revenue
- $106
- Total assets, end of year
- $371,238
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $371,238
- Program services expenses (Part IX)
- $359,239
- Management and general expenses
- $60,953
- Fundraising expenses
- $6,459
- Program service expenses (Part III)
- $359,239
Program services were 84.2% 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.
-
1a · Federated campaigns
$1,002
-
1c · Fundraising events
$15,930
-
1e · Government grants (contributions)
$56,575
-
1f · All other contributions, gifts and grants
$387,900
-
1g · Noncash contributions included above
$165,546
-
3 · Investment income
total $3,763 · unrelated business $0 · excluded $3,763
-
8a · Fundraising events: gross income
$4,257
-
8a · Fundraising events: contributions included on line 1c
$15,930
-
8b · Fundraising events: direct expenses
$4,151
-
8c · Net income from fundraising events
total $106 · unrelated business $0 · excluded $106
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $309,738 · program services $309,738
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $22,000 · management and general $12,000 · fundraising $6,000
-
7 · Other salaries and wages
total $15,222 · program services $11,535 · management and general $3,687 · fundraising $0
-
10 · Payroll taxes
total $5,060 · program services $2,566 · management and general $2,035 · fundraising $459
-
11c · Fees: accounting
total $3,273 · program services $0 · management and general $3,273 · fundraising $0
-
11g · Fees: other
total $4,010 · program services $4,010 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,164 · program services $80 · management and general $2,084 · fundraising $0
-
13 · Office expenses
total $7,919 · program services $135 · management and general $7,784 · fundraising $0
-
14 · Information technology
total $3,194 · program services $0 · management and general $3,194 · fundraising $0
-
16 · Occupancy
total $16,011 · program services $0 · management and general $16,011 · fundraising $0
-
17 · Travel
total $4,147 · program services $4,147 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,618 · program services $0 · management and general $1,618 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,089 · program services $5,028 · management and general $2,061 · fundraising $0
-
23 · Insurance
total $5,891 · program services $0 · management and general $5,891 · fundraising $0
-
24a · Other expenses: Processing fees
total $1,315 · program services $0 · management and general $1,315 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,811 · end of year $8,918
-
2 · Savings and temporary cash investments
beginning of year $266,069 · end of year $273,427
-
10a · Land, buildings and equipment: cost or other basis
$60,583
-
10b · Land, buildings and equipment: accumulated depreciation
$8,120
-
10c · Land, buildings and equipment, net
beginning of year $9,275 · end of year $52,463
-
15 · Other assets
beginning of year $42,458 · end of year $36,430
-
27 · Net assets without donor restrictions
beginning of year $330,714 · end of year $371,238
-
28 · Net assets with donor restrictions
beginning of year $1,899 · end of year $0
Mission and programs · 2022
Mission
Provide food to pantries and programs of Hamilton County, IN
-
Approximately 180,507 lbs of food and beverages were distributed to 40 food pantries and meal programs within Hamilton County, Indiana. Of this amount, approximately 80,686 lbs of food were donated and the rest was purchased. It is estimated that 4,859 volunteer hours were contributed in these efforts.
Expenses $296,859 · Grants $259,864
-
We work with many Meals for Kids programs across Hamilton County, Indiana, by supplying them with food, financial assistance, food drives, and helping them organize their programs. These programs include School Weekend Meal Packs and Summer Lunch Programs.
Expenses $39,977 · Grants $29,471
-
Meating the Need is a partnership program with the Hamilton County 4-H Beef, Dairy, and Swine projects. We fundraise to purchase the 4-H members' animals and arrange for processing. The frozen hamburger and sausage meat is used by the food pantries and meal programs for their clients.
Expenses $22,403 · Grants $20,403
As filed on the 2022 return.
Listed in Part VII
-
Kathleen Young
President
- Total calculated
- $0
- Hours/week
- 2
-
Alan Ariel
Vice President
- Total calculated
- $0
- Hours/week
- 1.15
-
Matt Englert
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Angie Wolfe
Secretary (through 6/30/23)
- Total calculated
- $0
- Hours/week
- 4
-
Anita Hagen
Exec Director
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura McNamara
Director (through 3/21/23)
- Total calculated
- $0
- Hours/week
- 2
-
Gary Baird
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bob Killmer
Director
- Total calculated
- $0
- Hours/week
- 1.15
-
Brad Lewis
Director
- Total calculated
- $0
- Hours/week
- 3
-
Andrea Mikels
Director (start 3/21/23)
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lou Finchum
Director (start 3/21/23)
- Total calculated
- $0
- Hours/week
- 1.5
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
-
40 food pantries -
$0
food assistance
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430459349302108
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