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Nonprofiteer
← SILO WORKS

Form 990 for tax year 2022

Filed by SILO WORKS.

Totals

Total revenue
$324,379
Total expenses
$302,870
Contributions and grants received
$327,852
Grants paid
$0
Program service revenue
$0
Investment income
$145
Other revenue
-$3,618
Total assets, end of year
$224,319
Total liabilities, end of year
$14,299
Net assets or fund balances, end of year
$210,020
Program services expenses (Part IX)
$230,962
Management and general expenses
$44,269
Fundraising expenses
$27,639
Program service expenses (Part III)
$230,962

Program services were 76.3% 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.

  • 1c · Fundraising events

    $29,806

  • 1f · All other contributions, gifts and grants

    $298,046

  • 1g · Noncash contributions included above

    $61,379

  • 3 · Investment income

    total $145 · excluded $145

  • 8a · Fundraising events: contributions included on line 1c

    $29,806

  • 8b · Fundraising events: direct expenses

    $3,618

  • 8c · Net income from fundraising events

    total -$3,618

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,132 · program services $56,174 · management and general $15,725 · fundraising $24,233

  • 7 · Other salaries and wages

    total $43,413 · program services $33,844 · management and general $9,569

  • 10 · Payroll taxes

    total $10,491 · program services $7,649 · management and general $1,146 · fundraising $1,696

  • 11c · Fees: accounting

    total $3,950 · management and general $3,950

  • 11g · Fees: other

    total $2,261 · program services $678 · management and general $623 · fundraising $960

  • 12 · Advertising and promotion

    total $755 · program services $568 · fundraising $187

  • 13 · Office expenses

    total $2,135 · program services $778 · management and general $1,292 · fundraising $65

  • 16 · Occupancy

    total $1,500 · program services $497 · management and general $505 · fundraising $498

  • 17 · Travel

    total $7,949 · program services $6,758 · management and general $1,191

  • 22 · Depreciation, depletion and amortization

    total $2,064 · program services $1,280 · management and general $784

  • 23 · Insurance

    total $8,837 · management and general $8,837

  • 24a · Other expenses: PROGRAM EXPENSE-DELIVERIN

    total $80,849 · program services $80,849

  • 24b · Other expenses: PROGRAM EXPENSE-GROWING

    total $21,662 · program services $21,662

  • 24c · Other expenses: PROGRAM EXPENSES

    total $17,431 · program services $17,431

  • 24d · Other expenses: PROGRAM EXPENSE-HOME VISI

    total $1,739 · program services $1,739

  • 24e · All other expenses

    total $1,702 · program services $1,055 · management and general $647

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,167 · end of year $86,512

  • 3 · Pledges and grants receivable

    beginning of year $54,180 · end of year $72,940

  • 4 · Accounts receivable

    end of year $750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,987 · end of year $6,927

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

    $61,298

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

    $4,108

  • 10c · Land, buildings and equipment, net

    beginning of year $57,354 · end of year $57,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,177 · end of year $14,299

  • 27 · Net assets without donor restrictions

    beginning of year $116,617 · end of year $106,063

  • 28 · Net assets with donor restrictions

    beginning of year $71,894 · end of year $103,957

Mission and programs · 2022

Mission

SERVING AND PROVIDING MEALS, HELP, SUPPORT AND LOVE TO LOCAL COMMUNITY.

  • WE HOST A MONTHLY FREE MEAL FOR THE COMMUNITY. THE MEAL ATTRACTS PEOPLE IN OUR AREA WHO ARE IN NEED OF A FRIEND OR A FREE MEAL. OUR GUESTS INCLUDE FOLKS WITH LIMITED PHYSICAL OR MENTAL ABILITY, SENIORS, FAMILIES, SINGLE PARENTS, IMMIGRANTS, AND FOLKS WHO ARE HOMELESS. THE MEAL CREATES A SAFE SPACE WHERE PEOPLE FROM ALL WALKS OF LIFE COME TOGETHER AND SUPPORT EACH OTHER. BECAUSE OUR EVENT DRAWS A SIGNIFCANT CROWD, WE LIMITED OUR GATHERINGS TO OUTDOOR SUMMER MEALS DURING COVID TO ENSURE ATTENDEES SAFETY. WE HAVE NOW RETURNED TO YEAR-ROUND MEALS.

    Expenses $80,363

  • THE DELIVERING HOPE PROGRAM ENSURES NO ONE IN THE OXFORD COMMUNITY IS ISOLATED OR EXPERIENCING FOOD OR HOUSING INSECURITY, EXACERBATED BY THE COVID PANDEMIC. DELIVERING HOPE WAS INITIATED IN RESPONSE TO COVID. SILO FRIENDS WERE HIT HARD AND FAST BY COVID- SOME GOT SICK, MANY LOST THEIR JOBS AND ALMOST ALL LOST WAGES. REQUESTS FOR FOOD INCREASED INSTANTANEOUSLY. WE CREATIVELY AND IMMEDIATELY ADAPTED OUR SERVICES TO ENSURE THEIR NEEDS WERE MET. WE SUPPORT OUR FRIENDS THROUGH RELATIONSHIP BUILDING, ONGOING FOOD DELIVERIES AND EMERGENCY ASSISTANCE. TWICE WEEKLY, BAGS OF FRESH PRODUCE, MEAT AND CANNED GOODS ARE DELIVERED TO VULNERABLE PEOPLE IN OUR COMMUNITY. WHEN DELIVERING FOOD AND PERSONAL ITEMS, WE FIND THAT RELATIONAL CONNECTION IS ONE OF THE MOST HOPEFUL THINGS WE BRING TO PEOPLE'S DOORSTEP.

    Expenses $127,198

  • WE EMPOWER OUR FRIENDS TO PROVIDE FOR THEIR OWN FOOD NEEDS THROUGH BACKYARD GARDENING, A COMMUNITY GARDEN AND EDUCATIONAL WORKSHOPS. TO HELP OUR FRIENDS FURTHER STABILIZE THEIR FOOD SOURCE, WE LAUNCHED GROWING WITH SILO, A BACKYARD GARDENING PROGRAM THAT HAS MADE, INSTALLED AND FILLED OVER 200 RAISED GARDEN BEDS IN THE BACKYARDS OF THE MOST VULNERABLE PEOPLE IN OXFORD. THESE MINI VEGETABLE GARDENS EMPOWER OUR FRIENDS TO GROW THEIR OWN FOOD AND LEARN ABOUT SUSTAINABLE GROWING PRACTICES. TO FURTHER EMPOWER FRIENDS GROWING THEIR OWN FOOD, WE CREATED THE GROWING TOGETHER COMMUNITY GARDEN- A PLACE WHERE FRIENDS AND NEIGHBORS COME TOGETHER TO GROW FOOD FOR THEMSELVES AND OTHERS.

    Expenses $21,662

  • WE HAVE FOUND THAT VISITING FRIENDS IN THEIR HOMES IS A GREAT WAY FOR THEM TO FEEL CONNECTED AND BUILD RELATIONSHIPS, ESPECIALLY IF AGE OR ILLNESS PREVENTS THEM FROM LEAVING THEIR HOME. AT LEAST MONTHLY, OUR SILO VOLUNTEERS VISIT A HOME BOUND FRIEND BRINGING A TOKEN GIFT. THESE HOME VISITS ENSURE OUR FRIENDS ARE NOT EXPERIENCING DEBILITATING ISOLATION AND DEPRESSION.

    Expenses $1,739

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Edwin Herr

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Daniel Hulse

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Richner

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75

  • Kathleen Book

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Ajene Livingston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ken Pitts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
23 January 2024
IRS schema version
2022v5.0
Source object
202430449349301838

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