Form 990 for tax year 2023
Filed by FEED AND INSTRUCT THE HUNGRY NEIGHBORHOOD CENTER INC.
Totals
- Total revenue
- $3,228,885
- Total expenses
- $3,237,742
- Contributions and grants received
- $3,128,781
- Grants paid
- $0
- Program service revenue
- $41,997
- Investment income
- $5,434
- Other revenue
- $52,673
- Total assets, end of year
- $1,149,234
- Total liabilities, end of year
- $533,873
- Net assets or fund balances, end of year
- $615,361
- Program services expenses (Part IX)
- $3,160,758
- Management and general expenses
- $79,816
- Fundraising expenses
- $21,637
- Program service expenses (Part III)
- $3,283,975
Program services were 97.6% 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
$3,128,781
-
1g · Noncash contributions included above
$3,125,513
-
2a · Program service revenue: Summer Feeding Program
total $41,947 · related or exempt $41,947
-
2b · Program service revenue: Refrigerator Truck
total $50 · related or exempt $50
-
3 · Investment income
total $5,434 · related or exempt $5,434
-
8a · Fundraising events: gross income
$52,673
-
8a · Fundraising events: contributions included on line 1c
$52,673
-
8c · Net income from fundraising events
total $52,673
-
11a · Other revenue
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $60,000
-
7 · Other salaries and wages
total $183,855 · program services $183,855
-
10 · Payroll taxes
total $18,623 · management and general $18,623
-
11a · Fees: management
total $3,554 · management and general $3,554
-
11c · Fees: accounting
total $8,103 · management and general $8,103
-
12 · Advertising and promotion
total $1,934 · management and general $1,934
-
13 · Office expenses
total $6,639 · management and general $6,639
-
14 · Information technology
total $13,529 · management and general $13,529
-
16 · Occupancy
total $10,495 · management and general $10,495
-
23 · Insurance
total $14,718 · management and general $14,718
-
24a · Other expenses: Grant Expenditures
total $179,727 · program services $179,727
-
24b · Other expenses: Food and Supplies
total $97,984 · program services $97,984
-
24c · Other expenses: Golf Tournament
total $21,427 · fundraising $21,427
-
24d · Other expenses: In Kind Food Donations
total $2,613,323 · program services $2,613,323
-
24e · All other expenses
total $3,831 · program services $25,869 · management and general $2,221 · fundraising $210
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $880,942 · end of year $655,328
-
10a · Land, buildings and equipment: cost or other basis
$618,358
-
10b · Land, buildings and equipment: accumulated depreciation
$124,669
-
10c · Land, buildings and equipment, net
beginning of year $507,848 · end of year $493,689
-
15 · Other assets
end of year $217
-
25 · Other liabilities
beginning of year $714,448 · end of year $533,873
-
27 · Net assets without donor restrictions
beginning of year $674,342 · end of year $615,361
Mission and programs · 2023
Mission
Enriching neighbors lives and enhancing dignity by providing food security and abundant resources. Our Vision: An empowered, healthy community.
Activities or mission (Part I)
Enriching neighbors lives and enhancing dignity by providing food security
-
We provide support for low income families and individuals in South Lake County. In 2023 we served 1,854,988 pounds of food to 88,379 individuals, including 30,591 children. We also have case management services. The case manager provided services to 759 clients over the past year.
Expenses $3,283,975 · Grants $224,059 · Revenue $2,959,465
-
School break meals-summmer feeding, Christmas, Thanksgiving, and spring break. Each time students had one week or more off from school food would be distributed in order to provide breakfast and lunch for those who missed meals.
Revenue $41,947
As filed on the 2023 return.
Listed in Part VII
-
Patricia KryPATRICIA KRY
Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marilyn B BarnesMARILYN B BARNES
CoPresident
- Total calculated
- $0
- Hours/week
- 10
-
Kevin CarrollKEVIN CARROLL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy H CummingsNANCY H CUMMINGS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles GainsfordCHARLES GAINSFORD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl HernandezCHERYL HERNANDEZ
CoPresident
- Total calculated
- $0
- Hours/week
- 1
-
Christine M NotartomasoCHRISTINE M NOTARTOMASO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck SeaverCHUCK SEAVER
Director
- Total calculated
- $0
- Hours/week
- 5
-
Laura SenzamiciLAURA SENZAMICI
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Samantha ShylkofskiSAMANTHA SHYLKOFSKI
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Dina SweattDINA SWEATT
Director
- Total calculated
- $0
- Hours/week
- 20
-
Sandra VelaSANDRA VELA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris WalkerCHRIS WALKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly WildeKIMBERLY WILDE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori WuchevichLORI WUCHEVICH
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 9 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402229349301345
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