What the amendment changed
Compared with the return it replaced , filed 10 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $303,981 changed to $201,796
- Total expenses
- $96,050 changed to $139,344
- Contributions and grants received
- $303,966 changed to $201,775
- Investment income
- $15 changed to $21
- Total assets, end of year
- $236,917 changed to $158,345
- Net assets or fund balances, end of year
- $236,917 changed to $158,345
- Program services expenses
- $68,073 changed to $39,462
- Management and general expenses
- $27,977 changed to $99,882
- Program service expenses (Part III)
- $100,340 changed to $139,344
Totals
- Total revenue
- $201,796
- Total expenses
- $139,344
- Contributions and grants received
- $201,775
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $158,345
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $158,345
- Program services expenses (Part IX)
- $39,462
- Management and general expenses
- $99,882
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,344
Program services were 28.3% 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.
-
1f · All other contributions, gifts and grants
$201,775
-
1g · Noncash contributions included above
$37,313
-
3 · Investment income
total $21 · unrelated business $21
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $37,281 · management and general $37,281
-
7 · Other salaries and wages
total $27,693 · management and general $27,693
-
9 · Other employee benefits
total $7,363 · management and general $7,363
-
10 · Payroll taxes
total $6,309 · management and general $6,309
-
11c · Fees: accounting
total $3,380 · management and general $3,380
-
11g · Fees: other
total $51,391 · program services $39,462 · management and general $11,929
-
12 · Advertising and promotion
total $122 · management and general $122
-
13 · Office expenses
total $4,174 · management and general $4,174
-
23 · Insurance
total $1,631 · management and general $1,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $633
-
2 · Savings and temporary cash investments
beginning of year $21,238 · end of year $158,345
-
4 · Accounts receivable
beginning of year $7,115
-
30 · Paid-in or capital surplus, or land, building or equipment fund
end of year $66,907
-
31 · Retained earnings, endowment or other funds
beginning of year $28,986 · end of year $91,438
Mission and programs · 2022
Mission
THE HENRICO COMMUNITY FOOD BANK PROVIDES ACCESS TO NUTRITIOUS FOOD IN AN EQUITABLE AND DIGNIFIED MANNER TO THOSE IN NEED
Activities or mission (Part I)
TO PROVIDE ACCESS TO NUTRITIOUS FOOD IN AN EQUITABLE AND DIGNIFIED MANNER TO THOSE IN NEED
-
THE HCFB BUILT BRIDGES AND CONNECTIONS WITH THE COMMUNITY AND CORPORATE PARTNERS TO SERVE NEIGHBORS IN NEED, THE HCFB SPREAD THE WORD THROUGH THE COMMUNITY THAT THERES IS A NEW DIRECT SERVICE RESOURCE FOR FOOD IN HENRICO COUNTY, AND STARTED THE MOBILE DISTIBUTION MODEL AS THE PANDEMIC CONTINUED TO IMPACT PLANS FOR SERVICE IN THE COMMUNITY.
Expenses $139,344 · Revenue $201,775
As filed on the 2022 return.
Listed in Part VII
-
Sudeshna DasmenezesSUDESHNA DASMENEZES
EXECUTIVE DIRECTOR
- Total calculated
- $37,281
- From this org
- $37,281
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sanhita LahiriSANHITA LAHIRI
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Sharon BragerSHARON BRAGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Peter SokolPETER SOKOL
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Jennifer MillerJENNIFER MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Madeline KelseyMADELINE KELSEY
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Laura RansoneLAURA RANSONE
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rajeswari RanganRAJESWARI RANGAN
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Vanessa HarrisVANESSA HARRIS
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mariam SiddiquiMARIAM SIDDIQUI
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sunil PereiraSUNIL PEREIRA
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Edward T DunlapEDWARD T DUNLAP
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431309349304353
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