Totals
- Total revenue
- $228,106
- Total expenses
- $159,185
- Contributions and grants received
- $228,068
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38
- Other revenue
- $0
- Total assets, end of year
- $131,103
- Total liabilities, end of year
- $2,670
- Net assets or fund balances, end of year
- $128,433
- Program services expenses (Part IX)
- $41,557
- Management and general expenses
- $34,718
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,557
Program services were 26.1% 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
$4,480
-
1e · Government grants (contributions)
$187,365
-
1f · All other contributions, gifts and grants
$36,223
-
3 · Investment income
total $38
-
8a · Fundraising events: contributions included on line 1c
$4,480
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $64,436 · program services $32,218 · management and general $32,218
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,930
-
10 · Payroll taxes
total $3,007
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,605
-
11c · Fees: accounting
total $1,257
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $42,966
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $240 · program services $240
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,600 · program services $6,600
-
23 · Insurance
total $8,733
-
24a · Other expenses: Equipment
total $4,698
-
24b · Other expenses: Supplies
total $2,713
-
24c · Other expenses: Van Costs
total $4,999 · program services $2,499 · management and general $2,500
-
24d · Other expenses: Food
total $6,679
-
24e · All other expenses
total $5,322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,448 · end of year $101,983
-
4 · Accounts receivable
beginning of year $2,062 · end of year $1,668
-
9 · Prepaid expenses and deferred charges
beginning of year $10,952 · end of year $10,952
-
10a · Land, buildings and equipment: cost or other basis
$33,000
-
10b · Land, buildings and equipment: accumulated depreciation
$16,500
-
10c · Land, buildings and equipment, net
beginning of year $23,100 · end of year $16,500
-
17 · Accounts payable and accrued expenses
beginning of year $50 · end of year $2,670
-
27 · Net assets without donor restrictions
beginning of year $41,828 · end of year $70,529
-
28 · Net assets with donor restrictions
beginning of year $57,904 · end of year $57,904
Mission and programs · 2023
Mission
Youth Full Maine is a direct community partner of good shepard food bank. We provide logistical support to schools that GSFB does not have the staffing and/or funding capacity to serve directly, and full program support to schools that are not eligible for GSFB reduced or free food donations. We help GSFB eligible schools acorss York County.
Activities or mission (Part I)
To provide nourishing food for York County students who have food insecurity to positively impact their health and learning.
-
Logistical support, including placing orders with GSFB for food, picking up the food from GSFB warehouses, and delivering it to participating schools. Some communities in Maine have already established their own food pantry program in their schools. To those communities we are available to assist those programs as well in sourcing food from local farms and gardeners, grocery stores, markets and restaurants., and we provide logistical support for food pickup and delivery. We are a source of replication for other communities and schools throughout Maine. In addition to managing school food pantries, Youth Full Maine conducts community wide free food distributions for anyone in need in several northern York County communities, providing dry goods, meats and dairy products sourced from the GSFB, local food stores and local farms. People self-select the items they need to take home or are delivering to households, or their cars are loaded with pre-filled bags/boxes of food. YFM also provides culturally important foods for asylum seeking families temporarily housed in York County.
Expenses $41,557
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly Charland
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Eriko Matsu Farnsworth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Litchfield
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharon McKenna Molleur
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Mullen Pearl
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Denise Turgeon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rev Kelli Whitman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lori Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katie Brown
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349310071
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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