Totals
- Total revenue
- $5,559,124
- Total expenses
- $5,581,652
- Contributions and grants received
- $5,542,458
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $16,666
- Total assets, end of year
- $1,415,931
- Total liabilities, end of year
- $12,357
- Net assets or fund balances, end of year
- $1,403,574
- Program services expenses (Part IX)
- $5,565,091
- Management and general expenses
- $16,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,581,652
Program services were 99.7% 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.
-
1c · Fundraising events
$13,024
-
1f · All other contributions, gifts and grants
$5,529,434
-
1g · Noncash contributions included above
$5,158,201
-
6a · Gross rents
real property $16,666
-
6c · Rental income or loss
real property $16,666
-
6d · Net rental income or loss
total $16,666 · related or exempt $16,666
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $75,000
-
7 · Other salaries and wages
total $163,959 · program services $163,959
-
10 · Payroll taxes
total $19,410 · program services $19,410
-
11c · Fees: accounting
total $3,792 · management and general $3,792
-
13 · Office expenses
total $12,769 · management and general $12,769
-
16 · Occupancy
total $29,116 · program services $29,116
-
19 · Conferences, conventions and meetings
total $1,005 · program services $1,005
-
22 · Depreciation, depletion and amortization
total $41,038 · program services $41,038
-
23 · Insurance
total $23,821 · program services $23,821
-
24a · Other expenses: REPAIR & MAINT
total $10,447 · program services $10,447
-
24b · Other expenses: MEAL PREP
total $4,270 · program services $4,270
-
24c · Other expenses: OTHER SUPPLIES
total $50 · program services $50
-
24d · Other expenses: STYROFOAM TO GO BOXES
total $17,986 · program services $17,986
-
24e · All other expenses
total $5,178,989 · program services $5,178,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,262 · end of year $65,714
-
8 · Inventories for sale or use
beginning of year $404,407 · end of year $429,850
-
10a · Land, buildings and equipment: cost or other basis
$1,439,372
-
10b · Land, buildings and equipment: accumulated depreciation
$519,005
-
10c · Land, buildings and equipment, net
beginning of year $919,608 · end of year $920,367
-
25 · Other liabilities
beginning of year $10,173 · end of year $12,357
-
27 · Net assets without donor restrictions
beginning of year $1,426,104 · end of year $1,403,574
Mission and programs · 2023
Mission
FREE FOOD BANK FOR RESIDENTS AND OTHER NOT FOR PROFIT ORGANIZATIONS IN THE LOCAL AND SURROUNDING COMMUNITIES
Activities or mission (Part I)
FREE FOOD BANK FOR RESIDENCES & OTHER NOT FOR PROFIT ORGANIZATIONS IN THE LOCAL AND SURROUNDING COMMUNITIES
-
FREE FOOD BANK FOR RESIDENTS AND OTHER NOT FOR PROFIT ORGANIZATIONS
Expenses $5,581,652 · Revenue $5,559,124
As filed on the 2023 return.
Listed in Part VII
-
Rick DurhamRICK DURHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Jeff DayJEFF DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick HarrisonNICK HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John PateJOHN PATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim BraudTIM BRAUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa MalleyMELISSA MALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim GregaJIM GREGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul SpalittaPAUL SPALITTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary WilliamsMARY WILLIAMS
BOARD MEMBER
- 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
- 1 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402149349301130
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