Totals
- Total revenue
- $7,572,179
- Total expenses
- $7,248,242
- Contributions and grants received
- $7,379,174
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,421
- Other revenue
- $184,584
- Total assets, end of year
- $2,103,412
- Total liabilities, end of year
- $15,312
- Net assets or fund balances, end of year
- $2,088,100
- Program services expenses (Part IX)
- $7,116,705
- Management and general expenses
- $131,537
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,116,705
Program services were 98.2% 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.
-
1e · Government grants (contributions)
$311,863
-
1f · All other contributions, gifts and grants
$7,067,311
-
1g · Noncash contributions included above
$6,238,184
-
3 · Investment income
total $8,421 · excluded $8,421
-
8a · Fundraising events: gross income
$202,000
-
8b · Fundraising events: direct expenses
$17,416
-
8c · Net income from fundraising events
total $184,584 · excluded $184,584
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,731 · program services $100,558 · management and general $11,173
-
7 · Other salaries and wages
total $347,129 · program services $312,416 · management and general $34,713
-
10 · Payroll taxes
total $45,771 · program services $41,194 · management and general $4,577
-
11c · Fees: accounting
total $7,585 · program services $6,447 · management and general $1,138
-
11g · Fees: other
total $27,852 · program services $23,674 · management and general $4,178
-
12 · Advertising and promotion
total $60,481 · program services $21,168 · management and general $39,313
-
13 · Office expenses
total $76,741 · program services $61,393 · management and general $15,348
-
16 · Occupancy
total $114,841 · program services $109,363 · management and general $5,478
-
17 · Travel
total $16,966 · program services $16,966
-
22 · Depreciation, depletion and amortization
total $15,899 · program services $12,719 · management and general $3,180
-
23 · Insurance
total $20,569 · program services $17,484 · management and general $3,085
-
24a · Other expenses: FOOD & CLOTHING SUPPLIES
total $6,351,718 · program services $6,351,718
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $42,590 · program services $34,072 · management and general $8,518
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $5,525 · program services $4,973 · management and general $552
-
24d · Other expenses: TELEPHONE
total $2,844 · program services $2,560 · management and general $284
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,051,157 · end of year $1,326,207
-
2 · Savings and temporary cash investments
beginning of year $552,720 · end of year $555,853
-
3 · Pledges and grants receivable
beginning of year $47,051 · end of year $85,000
-
9 · Prepaid expenses and deferred charges
beginning of year $15,477 · end of year $13,101
-
10a · Land, buildings and equipment: cost or other basis
$231,028
-
10b · Land, buildings and equipment: accumulated depreciation
$107,777
-
10c · Land, buildings and equipment, net
beginning of year $124,702 · end of year $123,251
-
17 · Accounts payable and accrued expenses
beginning of year $20,253 · end of year $15,312
-
25 · Other liabilities
beginning of year $6,691
-
27 · Net assets without donor restrictions
beginning of year $1,764,163 · end of year $2,088,100
Mission and programs · 2022
Mission
DISTRIBUTION OF FOOD TO QUALIFIED FAMILIES IN FRANKLIN TWP, NJ
-
CASH AND FOOD CONTRIBUTIONS WERE USED TO SUPPLY FOOD TO NEEDY FAMILIES WITHIN FRANKLIN TOWNSHIP.
Expenses $7,116,705
As filed on the 2022 return.
Listed in Part VII
-
Derek J SmithDEREK J SMITH
EXECUTIVE DI
- Total calculated
- $111,731
- From this org
- $111,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ron ConsiglioRON CONSIGLIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vaseem FirdausVASEEM FIRDAUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FreyLISA FREY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John GalatJOHN GALAT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Barry GilmoreBARRY GILMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elayne GlickELAYNE GLICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gleny HerlihyGLENY HERLIHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McGuinnessKEVIN MCGUINNESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melinda PosipankoMELINDA POSIPANKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shella TabanliSHELLA TABANLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla TippetPRISCILLA TIPPET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tristan WallackTRISTAN WALLACK
VICE PRESIDE
- 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
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311959349301781
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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