Totals
- Total revenue
- $1,233,481
- Total expenses
- $1,370,852
- Contributions and grants received
- $1,233,177
- Grants paid
- $745,562
- Program service revenue
- $0
- Investment income
- $304
- Other revenue
- $0
- Total assets, end of year
- $297,416
- Total liabilities, end of year
- $5,196
- Net assets or fund balances, end of year
- $292,220
- Program services expenses (Part IX)
- $1,112,295
- Management and general expenses
- $122,734
- Fundraising expenses
- $135,823
- Program service expenses (Part III)
- $1,112,295
Program services were 81.1% 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
$17,842
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$1,195,335
-
1g · Noncash contributions included above
$626,945
-
3 · Investment income
total $304 · related or exempt $304
-
8a · Fundraising events: contributions included on line 1c
$17,842
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $745,562 · program services $745,562
-
5 · Compensation of officers, directors and key employees
total $100,921 · program services $32,990 · management and general $20,184 · fundraising $47,747
-
7 · Other salaries and wages
total $209,400 · program services $126,544 · management and general $48,270 · fundraising $34,586
-
9 · Other employee benefits
total $33,281 · program services $15,772 · management and general $6,656 · fundraising $10,853
-
10 · Payroll taxes
total $25,219 · program services $13,009 · management and general $5,589 · fundraising $6,621
-
11c · Fees: accounting
total $23,109 · management and general $23,109
-
11g · Fees: other
total $1,687 · management and general $1,687
-
12 · Advertising and promotion
total $18,049 · program services $128 · fundraising $17,921
-
13 · Office expenses
total $32,484 · program services $17,791 · management and general $9,308 · fundraising $5,385
-
16 · Occupancy
total $74,848 · program services $59,878 · management and general $3,743 · fundraising $11,227
-
17 · Travel
total $62 · program services $46 · fundraising $16
-
20 · Interest
total $63 · program services $63
-
22 · Depreciation, depletion and amortization
total $16,358 · program services $13,577 · management and general $2,781
-
23 · Insurance
total $7,067 · program services $4,760 · management and general $1,407 · fundraising $900
-
24a · Other expenses: EQUIPMENT EXPENSE
total $44,222 · program services $44,222
-
24b · Other expenses: AUTO EXPENSES
total $29,091 · program services $29,091
-
24c · Other expenses: MISCELLANEOUS
total $9,429 · program services $8,862 · fundraising $567
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $134,004
-
2 · Savings and temporary cash investments
beginning of year $399,081 · end of year $86,310
-
10a · Land, buildings and equipment: cost or other basis
$127,561
-
10b · Land, buildings and equipment: accumulated depreciation
$58,097
-
10c · Land, buildings and equipment, net
beginning of year $34,950 · end of year $69,464
-
14 · Intangible assets
beginning of year $4,700 · end of year $4,700
-
15 · Other assets
beginning of year $2,938 · end of year $2,938
-
17 · Accounts payable and accrued expenses
beginning of year $12,078 · end of year $5,196
-
27 · Net assets without donor restrictions
beginning of year $346,577 · end of year $269,735
-
28 · Net assets with donor restrictions
beginning of year $83,014 · end of year $22,485
Mission and programs · 2022
Mission
POWER PACKS PROJECT EMPOWERS FAMILIES WITH NUTRITION, EDUCATION, AND INGREDIENTS TO CREATE NUTRITIOUS WEEKEND MEALS SO THEIR CHILDREN RETURN TO SCHOOL FED AND READY TO LEARN.
-
POWER PACKS PROJECT IS A NONPROFIT CORPORATION WHICH PROVIDES WEEKEND FOOD AND EMPOWERS FAMILIES TO STRETCH THEIR FOOD DOLLARS SO CHILDREN ARE FED OVER THE WEEKEND AND READY TO LEARN WHEN THEY RETURN TO SCHOOL MONDAY MORNING. FOR THE YEAR ENDED 06/30/2023, 519,437 MEALS WERE PROVIDED TO 3,245 CHILDREN AND THEIR FAMILIES WHO WERE SERVED THROUGH THE PROGRAM. THE PROGRAM SERVES AT 93 SCHOOL SITES IN 15 SCHOOL DISTRICTS IN LANCASTER, LEBANON AND YORK COUNTIES.
Expenses $1,112,295 · Grants $745,562
As filed on the 2022 return.
Listed in Part VII
-
Richard FrerichsRICHARD FRERICHS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Karen ShenkKAREN SHENK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer ZuidemaJENNIFER ZUIDEMA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.25
-
Steve GobleSTEVE GOBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.75
-
Jevon HawkinsJEVON HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.25
-
Jacy HessJACY HESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad PetersonBRAD PETERSON
EXEC DIR
- Total calculated
- $99,278
- From this org
- $83,382
- From related orgs
- $0
- Other
- $15,896
- Hours/week
- 40
-
Joy MeleyJOY MELEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Brad SteeleBRAD STEELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori RoscoeLORI ROSCOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.75
-
Heather ShenkHEATHER SHENK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Beth EbersoleBETH EBERSOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LaneMATTHEW LANE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.25
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
- 10 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420689349301112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.