Totals
- Total revenue
- $255,406
- Total expenses
- $316,856
- Contributions and grants received
- $244,512
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,894
- Other revenue
- $0
- Total assets, end of year
- $755,932
- Total liabilities, end of year
- $896
- Net assets or fund balances, end of year
- $755,036
- Program services expenses (Part IX)
- $274,493
- Management and general expenses
- $37,141
- Fundraising expenses
- $5,222
- Program service expenses (Part III)
- $274,493
Program services were 86.6% 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.
-
1a · Federated campaigns
$1,240
-
1f · All other contributions, gifts and grants
$243,272
-
1g · Noncash contributions included above
$16,520
-
3 · Investment income
total $10,894 · excluded $10,894
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $21,800 · program services $5,765 · management and general $15,271 · fundraising $764
-
11c · Fees: accounting
total $8,650 · management and general $8,650
-
11f · Fees: investment management
total $2,768 · management and general $2,768
-
13 · Office expenses
total $9,190 · program services $775 · management and general $8,415
-
16 · Occupancy
total $20,262 · program services $20,262
-
23 · Insurance
total $2,520 · program services $1,392 · management and general $1,128
-
24a · Other expenses: FOOD PURCHASES
total $210,359 · program services $210,359
-
24b · Other expenses: DONATED FOOD EXPENSE
total $16,520 · program services $16,520
-
24c · Other expenses: PERSONAL CARE ITEMS
total $15,274 · program services $15,274
-
24d · Other expenses: TELEPHONE
total $2,867 · program services $2,724 · management and general $143
-
24e · All other expenses
total $6,646 · program services $1,422 · management and general $766 · fundraising $4,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,593 · end of year $61,118
-
11 · Investments: publicly traded securities
beginning of year $732,252 · end of year $694,814
-
25 · Other liabilities
beginning of year $1,795 · end of year $896
-
27 · Net assets without donor restrictions
beginning of year $861,739 · end of year $747,769
-
28 · Net assets with donor restrictions
beginning of year $25,311 · end of year $7,267
Mission and programs · 2022
Mission
PROVIDE FOOD FOR THREE DAYS OF BALANCED MEALS TO INDIVIDUALS AND FAMILIES.
-
PROVIDE A 3-DAY SUPPLY OF NUTRITIONALLY BALANCED FOOD TO APPROXIMATELY 20,000 PEOPLE IN NEED DURING THE FISCAL YEAR. THE EMERGENCY FOOD NETWORK DOES NOT REQUIRE INDIVIDUALS TO PROVE NEED OR MEET INCOME THRESHOLD REQUIREMENTS.
Expenses $274,493
-
PROVIDED SUPPORT ON A MONTHLY BASIS TO SEVERAL LOCAL ORGANIZATIONS IN THE CHARLOTTESVILLE AREA THAT PROVIDE FOOD AND SERVICES TO HOMELESS AND NEEDY INDIVIDUALS.
As filed on the 2022 return.
Listed in Part VII
-
MIETTE MICHIE
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
ANNE RIBBLE
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 3
-
REBECCA GIBSON-WILKINS
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
DIANE BISGAIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JOSH REIFEL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DORI HOFFMAN-LATTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RITA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM ROESCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
CAROLYN RATHBUN GEORGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
DEVYANI GORADIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHAMIN SISSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JANE FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JACQUELINE ROPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SUE GOLDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GWEN GOODKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
J'RIAH GUERREO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEANNA FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK SEAMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
THERESA BLICKENSTAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SARAH MONIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
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
- 8 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312869349302176
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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