Totals
- Total revenue
- $1,491,473
- Total expenses
- $1,310,883
- Contributions and grants received
- $1,181,857
- Grants paid
- $912,848
- Program service revenue
- $0
- Investment income
- $6,359
- Other revenue
- $303,257
- Total assets, end of year
- $1,692,838
- Total liabilities, end of year
- $36,762
- Net assets or fund balances, end of year
- $1,656,076
- Program services expenses (Part IX)
- $1,249,274
- Management and general expenses
- $61,609
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,249,274
Program services were 95.3% 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
$1,181,857
-
1g · Noncash contributions included above
$405,076
-
3 · Investment income
total $6,313 · excluded $6,313
-
7a · Gross sales of assets other than inventory
other assets $46
-
7c · Gain or loss
other assets $46
-
7d · Net gain or loss
total $46 · excluded $46
-
8a · Fundraising events: gross income
$355,667
-
8b · Fundraising events: direct expenses
$56,878
-
8c · Net income from fundraising events
total $298,789 · excluded $298,789
-
11a · Other revenue: OTHER INCOME
total $2,997 · excluded $2,997
-
11b · Other revenue: CREDIT CARD CASH BACK
total $1,471 · excluded $1,471
-
11e · Other revenue, total
$4,468
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $912,848 · program services $912,848
-
5 · Compensation of officers, directors and key employees
total $72,800 · program services $69,160 · management and general $3,640
-
7 · Other salaries and wages
total $117,158 · program services $73,495 · management and general $43,663
-
9 · Other employee benefits
total $8,988 · program services $8,539 · management and general $449
-
10 · Payroll taxes
total $16,409 · program services $12,501 · management and general $3,908
-
11b · Fees: legal
total $140 · program services $133 · management and general $7
-
11c · Fees: accounting
total $2,850 · program services $2,707 · management and general $143
-
11g · Fees: other
total $9,379 · program services $7,038 · management and general $2,341
-
12 · Advertising and promotion
total $8,942 · program services $8,495 · management and general $447
-
13 · Office expenses
total $9,585 · program services $9,106 · management and general $479
-
14 · Information technology
total $5,335 · program services $5,068 · management and general $267
-
16 · Occupancy
total $31,689 · program services $30,105 · management and general $1,584
-
17 · Travel
total $1,423 · program services $1,352 · management and general $71
-
22 · Depreciation, depletion and amortization
total $34,292 · program services $34,292
-
23 · Insurance
total $8,919 · program services $8,473 · management and general $446
-
24a · Other expenses: PROGRAM SERVICES
total $32,359 · program services $32,359
-
24b · Other expenses: WAREHOUSE SUPPLIES
total $13,147 · program services $13,147
-
24c · Other expenses: DELIVERY TRUCKS EXPENSE
total $10,861 · program services $10,861
-
24d · Other expenses: BANK CHGS & MERCHANT FEES
total $7,101 · program services $6,746 · management and general $355
-
24e · All other expenses
total $6,658 · program services $2,849 · management and general $3,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,218,145 · end of year $1,349,132
-
4 · Accounts receivable
beginning of year $425
-
8 · Inventories for sale or use
beginning of year $197,448 · end of year $201,066
-
10a · Land, buildings and equipment: cost or other basis
$326,601
-
10b · Land, buildings and equipment: accumulated depreciation
$191,352
-
10c · Land, buildings and equipment, net
beginning of year $61,639 · end of year $135,249
-
11 · Investments: publicly traded securities
end of year $4,793
-
15 · Other assets
beginning of year $4,828 · end of year $2,598
-
17 · Accounts payable and accrued expenses
beginning of year $4,924 · end of year $16,974
-
25 · Other liabilities
beginning of year $3,973 · end of year $19,788
-
29 · Capital stock, trust principal or current funds
beginning of year $1,473,588 · end of year $1,656,076
Mission and programs · 2022
Mission
THE MISSION OF FEEDING MEDINA COUNTY IS TO ENGAGE, EDUCATE AND LEAD THE COMMUNITY IN CREATING AN ENVIRONMENT WHERE NO ONE GOES HUNGRY.
-
TO HELP FEED THE NEEDY. IN 2022 OVER 10,880 INDIVIDUALS/FAMILIES WERE ASSISTED.
Expenses $1,249,274 · Grants $912,848
As filed on the 2022 return.
Listed in Part VII
-
Marie EdmondsMARIE EDMONDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelly EppinkKELLY EPPINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GoweNANCY GOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy GriceCINDY GRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HackKEVIN HACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daryl KubilusDARYL KUBILUS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MarksJAMIE MARKS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Don MikschDON MIKSCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy PosnerCATHY POSNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason V SandersJASON V SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dane SandridgeDANE SANDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cristi SchwankeCRISTI SCHWANKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WaiteANDREW WAITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349306989
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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