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← CUMBERLAND COUNTY FOOD SECURITY COUNCIL

Form 990 for tax year 2024

Filed by CUMBERLAND COUNTY FOOD SECURITY COUNCIL.

Totals

Total revenue
$627,387
Total expenses
$692,549
Contributions and grants received
$627,387
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$410,221
Total liabilities, end of year
$30,132
Net assets or fund balances, end of year
$380,089
Program services expenses (Part IX)
$664,250
Management and general expenses
$20,347
Fundraising expenses
$7,952
Program service expenses (Part III)
$664,250

Program services were 95.9% 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.

  • 1e · Government grants (contributions)

    $424,486

  • 1f · All other contributions, gifts and grants

    $202,901

  • 1g · Noncash contributions included above

    $59,236

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,250 · program services $67,069 · management and general $229 · fundraising $7,952

  • 7 · Other salaries and wages

    total $169,027 · program services $168,512 · management and general $515

  • 9 · Other employee benefits

    total $50,694 · program services $46,485 · management and general $4,209

  • 11c · Fees: accounting

    total $18,941 · program services $13,228 · management and general $5,713

  • 12 · Advertising and promotion

    total $3,054 · program services $3,054

  • 13 · Office expenses

    total $6,076 · program services $5,439 · management and general $637

  • 16 · Occupancy

    total $10,559 · program services $10,559

  • 17 · Travel

    total $29,829 · program services $29,759 · management and general $70

  • 19 · Conferences, conventions and meetings

    total $1,098 · program services $432 · management and general $666

  • 22 · Depreciation, depletion and amortization

    total $2,705 · program services $2,705

  • 24a · Other expenses: Consultants

    total $183,178 · program services $177,153 · management and general $6,025

  • 24b · Other expenses: Local Food

    total $59,450 · program services $59,450

  • 24c · Other expenses: Farm Supplies

    total $33,131 · program services $33,131

  • 24d · Other expenses: General and Admin Expen

    total $25,698 · program services $25,000 · management and general $698

  • 24e · All other expenses

    total $23,859 · program services $22,274 · management and general $1,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,957 · end of year $396,337

  • 4 · Accounts receivable

    beginning of year $55,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,000 · end of year $8,000

  • 10a · Land, buildings and equipment: cost or other basis

    $18,052

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,168

  • 10c · Land, buildings and equipment, net

    beginning of year $17,589 · end of year $5,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,295 · end of year $30,132

  • 27 · Net assets without donor restrictions

    beginning of year $327,534 · end of year $293,303

  • 28 · Net assets with donor restrictions

    beginning of year $117,717 · end of year $86,786

Mission and programs · 2024

Mission

To initiate and facilitate collaborative action toward a just, resilient, and sustainable food system that ensures equitable access for all people to enough healthy food.

Activities or mission (Part I)

To initiate and facilitate collaborative action toward a just, resilient, and sustainable food system that ensures equitable access for all peoplle to enough healthy food.

  • Child Nutrition Programs: Food Fuels Learning Initiative served approximately 13,000 Portland, South Portland and Westbrook Public School students & community to improve student health and academic performance while establishing best practices being shared with and implemented in other districts including farm to school.

    Expenses $199,275

  • Local Food Access: Cumberland County Gleaning Initiative mobilized over 100 volunteers to harvest fresh produce from 32 farms resulting in over 30 thousand pounds of food distributed through 28 patterns to approximately 28,000 people. Our Local Food Access Report documents the quantities of locally produced food strategically used to build nutrition security in our communities.

    Expenses $265,700

  • Local Meat Value Chain: Building capacity in production, processing and markets with stakeholders in the local meat value chain. Training on poultry and small ruminant production includes Health Screening, Pasture Rotation, Enterprise Development and many others. Working with emerging processing facilities to build capacity and connect with local producers. Research markets to identify niche opportunities that smaller producers can address.

    Expenses $199,275

As filed on the 2024 return.

Listed in Part VII

  • Jim Hanna

    Executive Director

    Total calculated
    $75,250
    From this org
    $75,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laura Robinson

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Richard Rudolph

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Judy Gatchell

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Kathryn Sargent

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Robert Deakin

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Alexis Guy

    President

    Total calculated
    $0
    Hours/week
    1.5

  • Jordane Trueh

    Vice President

    Total calculated
    $0
    Hours/week
    1.5

  • Theresa Oleksiw

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Kristina Kalolo

    Member

    Total calculated
    $0
    Hours/week
    1.5

  • Colleen Donlan

    Member

    Total calculated
    $0
    Hours/week
    1.5

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
2024
Filed
4 August 2025
IRS schema version
2024v5.2
Source object
202542189349301634

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