Form 990 for tax year 2024
Filed by MERRIMACK VALLEY FOOD BANK INC.
Totals
- Total revenue
- $6,673,062
- Total expenses
- $6,748,515
- Contributions and grants received
- $6,483,906
- Grants paid
- $0
- Program service revenue
- $64,987
- Investment income
- $90,146
- Other revenue
- $34,023
- Total assets, end of year
- $11,828,711
- Total liabilities, end of year
- $4,182,537
- Net assets or fund balances, end of year
- $7,646,174
- Program services expenses (Part IX)
- $6,160,163
- Management and general expenses
- $417,119
- Fundraising expenses
- $171,233
- Program service expenses (Part III)
- $6,160,163
Program services were 91.3% 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.
-
1e · Government grants (contributions)
$3,461,611
-
1f · All other contributions, gifts and grants
$3,022,295
-
1g · Noncash contributions included above
$4,441,688
-
2a · Program service revenue: PROGRAM REVENUE
total $64,987 · related or exempt $64,987
-
3 · Investment income
total $90,146 · excluded $90,146
-
6a · Gross rents
real property $180,136
-
6b · Less rental expenses
real property $314,431
-
6c · Rental income or loss
real property -$134,295
-
6d · Net rental income or loss
total -$134,295 · unrelated business -$134,295
-
8a · Fundraising events: gross income
$210,614
-
8b · Fundraising events: direct expenses
$42,560
-
8c · Net income from fundraising events
total $168,054 · excluded $168,054
-
11a · Other revenue: OTHER INCOME
total $264 · related or exempt $264
-
11e · Other revenue, total
$264
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $97,234 · program services $38,894 · management and general $53,479 · fundraising $4,861
-
6 · Compensation of disqualified persons
total $713,290 · program services $504,157 · management and general $76,205 · fundraising $132,928
-
9 · Other employee benefits
total $48,584 · program services $32,551 · management and general $7,773 · fundraising $8,260
-
10 · Payroll taxes
total $66,161 · program services $44,328 · management and general $10,586 · fundraising $11,247
-
11g · Fees: other
total $57,000 · program services $28,313 · management and general $28,687
-
12 · Advertising and promotion
total $12,992 · program services $10,394 · management and general $1,299 · fundraising $1,299
-
13 · Office expenses
total $8,428 · program services $6,937 · management and general $636 · fundraising $855
-
16 · Occupancy
total $1,124 · fundraising $1,124
-
22 · Depreciation, depletion and amortization
total $448,808 · program services $354,558 · management and general $89,762 · fundraising $4,488
-
23 · Insurance
total $63,079 · program services $31,570 · management and general $31,509
-
24a · Other expenses: FOOD AND STORAGE
total $4,900,713 · program services $4,900,713
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $121,188 · program services $95,088 · management and general $24,857 · fundraising $1,243
-
24c · Other expenses: UTILITIES
total $83,215 · program services $60,725 · management and general $22,490
-
24d · Other expenses: LICENSE AND FEES
total $48,789 · program services $10,018 · management and general $35,696 · fundraising $3,075
-
24e · All other expenses
total $77,910 · program services $41,917 · management and general $34,140 · fundraising $1,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $734,235 · end of year $684,490
-
2 · Savings and temporary cash investments
beginning of year $2,759,946 · end of year $2,047,776
-
3 · Pledges and grants receivable
beginning of year $662,578 · end of year $444,275
-
4 · Accounts receivable
beginning of year $66,345 · end of year $23,827
-
8 · Inventories for sale or use
beginning of year $239,010 · end of year $163,520
-
9 · Prepaid expenses and deferred charges
beginning of year $14,036 · end of year $18,414
-
10a · Land, buildings and equipment: cost or other basis
$9,567,430
-
10b · Land, buildings and equipment: accumulated depreciation
$1,121,021
-
10c · Land, buildings and equipment, net
beginning of year $8,738,156 · end of year $8,446,409
-
17 · Accounts payable and accrued expenses
beginning of year $15,739 · end of year $3,645
-
19 · Deferred revenue
beginning of year $20,500 · end of year $31,143
-
23 · Secured mortgages and notes payable
beginning of year $5,411,328 · end of year $4,091,328
-
25 · Other liabilities
beginning of year $45,112 · end of year $56,421
-
27 · Net assets without donor restrictions
beginning of year $6,458,900 · end of year $7,030,792
-
28 · Net assets with donor restrictions
beginning of year $1,262,727 · end of year $615,382
Mission and programs · 2024
Mission
THE FOCUS OF THE MERRIMACK VALLEY FOOD BANK IS TO HELP MEET A PERSON'S MOST PROFOUND NEED - ADEQUATE NUTRITION AND FREEDOM FROM HUNGER. ONLY THROUGH COOPERATIVE EFFORTS CAN SOCIETY INITIATE CHANGE, DEVELOP STRATEGIES TO ALLEVIATE HUNGER, AND WORK TOWARD THE WELL BEING OF ALL PEOPLE.
Activities or mission (Part I)
TO PROVIDE NUTRITIOUS FOOD AND PERSONAL CARE ITEMS TO EMERGENCY FEEDING PROGRAMS SERVING THE LOW-INCOME, HOMELESS AND HUNGRY.
-
THE MERRIMACK VALLEY FOOD BANK PROVIDES NUTRITIOUS FOOD AND PERSONAL CARE ITEMS TO EMERGENCY FEEDING PROGRAMS SERVING THE LOW-INCOME, HOMELESS AND HUNGRY. THE FOOD BANK IS ONE OF FOUR FOOD BANKS IN MASSACHUSETTS THAT SERVES FOOD PANTRIES, SHELTERS AND MEAL PROGRAMS THAT IN TURN, SERVE INDIVIDUALS AND FAMILIES.
Expenses $6,160,163 · Revenue $65,251
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
George AnastasGEORGE ANASTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Danielle McFadden Ret 11526DANIELLE MCFADDEN RET 11526
VICE-PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Ellen Andre Retired 11926ELLEN ANDRE RETIRED 11926
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Amanda ClermontAMANDA CLERMONT
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Peter Mullin Resigned Oct 2024PETER MULLIN RESIGNED OCT 2024
LEGAL COUNSEL/DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Linda DawsonLINDA DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vichtcha KongVICHTCHA KONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael LenziMICHAEL LENZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GilletteDANIEL GILLETTE
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Susan HanniganSUSAN HANNIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tony WallaceTONY WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela StrunkANGELA STRUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michael BogdanMICHAEL BOGDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon CaronBRANDON CARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris HillCHRIS HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WhiteJEFF WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hank Houle Retired 31326HANK HOULE RETIRED 31326
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fady SidhomFADY SIDHOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Good Retired 12125JIMMY GOOD RETIRED 12125
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Brian BetsoldBRIAN BETSOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandeep Jain Elected 31925SANDEEP JAIN ELECTED 31925
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve Mallette Dec'D 82424STEVE MALLETTE DEC'D 82424
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah CalleryDEBORAH CALLERY
EXECUTIVE DIRECTOR
- Total calculated
- $105,832
- From this org
- $97,235
- From related orgs
- $0
- Other
- $8,597
- Hours/week
- 40
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
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349303526
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