Totals
- Total revenue
- $3,721,852
- Total expenses
- $3,675,283
- Contributions and grants received
- $3,074,810
- Grants paid
- $0
- Program service revenue
- $622,597
- Investment income
- $0
- Other revenue
- $24,445
- Total assets, end of year
- $5,787,473
- Total liabilities, end of year
- $162,024
- Net assets or fund balances, end of year
- $5,625,449
- Program services expenses (Part IX)
- $3,001,256
- Management and general expenses
- $304,872
- Fundraising expenses
- $369,155
- Program service expenses (Part III)
- $3,001,256
Program services were 81.7% 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
$395,092
-
1f · All other contributions, gifts and grants
$2,679,718
-
1g · Noncash contributions included above
$851,663
-
2a · Program service revenue: MEALS PROGRAM
total $622,597 · related or exempt $622,597
-
8a · Fundraising events: contributions included on line 1c
$395,092
-
8b · Fundraising events: direct expenses
$67,104
-
8c · Net income from fundraising events
total -$67,104 · excluded -$67,104
-
11a · Other revenue: OTHER INCOME
total $91,549 · related or exempt $91,549
-
11e · Other revenue, total
$91,549
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,869 · program services $77,429 · management and general $11,759 · fundraising $20,681
-
7 · Other salaries and wages
total $1,599,589 · program services $1,127,288 · management and general $171,202 · fundraising $301,099
-
9 · Other employee benefits
total $14,837 · program services $10,456 · management and general $1,588 · fundraising $2,793
-
10 · Payroll taxes
total $11,802 · program services $8,317 · management and general $1,263 · fundraising $2,222
-
11c · Fees: accounting
total $53,064 · management and general $53,064
-
11g · Fees: other
total $64,265 · program services $49,093 · management and general $9,322 · fundraising $5,850
-
12 · Advertising and promotion
total $2,585 · fundraising $2,585
-
13 · Office expenses
total $43,941 · program services $14,639 · management and general $29,302
-
16 · Occupancy
total $129,149 · program services $129,149
-
17 · Travel
total $24,643 · program services $22,045 · management and general $188 · fundraising $2,410
-
22 · Depreciation, depletion and amortization
total $187,542 · program services $187,542
-
23 · Insurance
total $28,552 · program services $26,333 · management and general $2,219
-
24a · Other expenses: SUPPLIES
total $1,278,655 · program services $1,278,655
-
24b · Other expenses: PRINTING AND POSTAGE
total $17,363 · fundraising $17,363
-
24c · Other expenses: DEVELOPMENT
total $19,935 · program services $8,322 · fundraising $11,613
-
24d · Other expenses: EQUIPMENT AND MAINTENANCE
total $61,988 · program services $61,988
-
24e · All other expenses
total $27,504 · management and general $24,965 · fundraising $2,539
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,706,793 · end of year $1,587,746
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $77,250
-
4 · Accounts receivable
beginning of year $85,553 · end of year $100,373
-
9 · Prepaid expenses and deferred charges
beginning of year $38,178 · end of year $18,340
-
10a · Land, buildings and equipment: cost or other basis
$4,536,224
-
10b · Land, buildings and equipment: accumulated depreciation
$1,019,687
-
10c · Land, buildings and equipment, net
beginning of year $3,614,294 · end of year $3,516,537
-
12 · Investments: other securities
beginning of year $143,092 · end of year $486,995
-
15 · Other assets
beginning of year $625 · end of year $232
-
17 · Accounts payable and accrued expenses
beginning of year $59,655 · end of year $162,024
-
27 · Net assets without donor restrictions
beginning of year $5,528,880 · end of year $5,211,164
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $414,285
Mission and programs · 2023
Mission
THE NASHVILLE FOOD PROJECT BRINGS PEOPLE TOGETHER TO GROW, COOK, AND SHARE NOURISHING FOOD, WITH THE GOALS OF CULTIVATING COMMUNITY AND ALLEVIATING HUNGER IN OUR CITY.
-
SEE SCHEDULE O
Expenses $3,001,256
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHARLES J SENTELL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $115,626
- From this org
- $109,869
- From related orgs
- $0
- Other
- $5,757
- Hours/week
- 40
-
MARY LEA BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE BERGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANA PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE SESSOMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARSHA RAMAYYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JARRETT STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY OFFITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTONIO CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTY MOBERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN FUNDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TANDY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER RUSIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA LAZON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCIE BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE HARTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PEARCE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOSH WESTERHOLD
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SUNNY BRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432069349300128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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