Totals
- Total revenue
- $284,376
- Total expenses
- $185,982
- Contributions and grants received
- $258,412
- Grants paid
- $0
- Program service revenue
- $521
- Investment income
- $9,751
- Other revenue
- $15,692
- Total assets, end of year
- $475,186
- Total liabilities, end of year
- $14,147
- Net assets or fund balances, end of year
- $461,039
- Program services expenses (Part IX)
- $170,911
- Management and general expenses
- $15,071
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,911
Program services were 91.9% 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
$13,796
-
1f · All other contributions, gifts and grants
$244,616
-
1g · Noncash contributions included above
$13,796
-
2a · Program service revenue: PROGRAMS AND CLASSES
total $521 · excluded $521
-
3 · Investment income
total $9,751 · excluded $9,751
-
8a · Fundraising events: gross income
$34,057
-
8a · Fundraising events: contributions included on line 1c
$13,796
-
8b · Fundraising events: direct expenses
$18,365
-
8c · Net income from fundraising events
total $15,692 · excluded $15,692
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,431 · management and general $5,431
-
12 · Advertising and promotion
total $209 · management and general $209
-
13 · Office expenses
total $494 · management and general $494
-
16 · Occupancy
total $4,008 · program services $4,008
-
22 · Depreciation, depletion and amortization
total $4,768 · program services $4,768
-
23 · Insurance
total $2,943 · management and general $2,943
-
24a · Other expenses: FOOD PURCHASES
total $156,200 · program services $156,200
-
24b · Other expenses: EDUCATION EXPENSE
total $4,368 · program services $4,368
-
24c · Other expenses: SOFTWARE
total $3,323 · management and general $3,323
-
24d · Other expenses: PAYPAL FEES
total $2,064 · management and general $2,064
-
24e · All other expenses
total $2,174 · program services $1,567 · management and general $607
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $374,309 · end of year $214,181
-
2 · Savings and temporary cash investments
end of year $259,751
-
10a · Land, buildings and equipment: cost or other basis
$9,210
-
10b · Land, buildings and equipment: accumulated depreciation
$7,956
-
10c · Land, buildings and equipment, net
beginning of year $642 · end of year $1,254
-
17 · Accounts payable and accrued expenses
beginning of year $12,306 · end of year $14,147
-
27 · Net assets without donor restrictions
beginning of year $362,645 · end of year $461,039
Mission and programs · 2023
Mission
TO GROW PRODUCE AND RAISE MONIES TO PROVIDE FOOD FOR THE COMMUNITY
-
FEED FANNIN SUPPLEMENTS THE PRODUCE FROM THE COMMUNITY GARDENS FOR COMMUNITY MEMBERS IN NEED
Expenses $162,135 · Revenue $521
-
FEED FANNIN TEACHES CHILDREN ABOUT SUSTAINABILITY, WHERE FOOD COMES FROM AND NUTRITIONAL LITERACY
Expenses $8,776
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ron CiochonRON CIOCHON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Priscilla CashmanPRISCILLA CASHMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Kathy BeckKATHY BECK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Mary Kay BritziusMARY KAY BRITZIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane KimzeyJANE KIMZEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Diane PayneDIANE PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheila WofleySHEILA WOFLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen HoltKATHLEEN HOLT
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 2
-
Susan SciulloSUSAN SCIULLO
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Jim HattenJIM HATTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
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
- 2 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432769349300603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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