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Nonprofiteer
← THE MANNA PROJECT INC

Form 990 for tax year 2022

Filed by THE MANNA PROJECT INC.

Totals

Total revenue
$1,723,388
Total expenses
$1,764,658
Contributions and grants received
$1,409,805
Grants paid
$562,110
Program service revenue
$307,272
Investment income
$6,311
Other revenue
$0
Total assets, end of year
$2,354,082
Total liabilities, end of year
$107,785
Net assets or fund balances, end of year
$2,246,297
Program services expenses (Part IX)
$1,480,936
Management and general expenses
$238,865
Fundraising expenses
$44,857
Program service expenses (Part III)
$1,480,936

Program services were 83.9% 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.

  • 1c · Fundraising events

    $59,538

  • 1f · All other contributions, gifts and grants

    $1,350,267

  • 1g · Noncash contributions included above

    $560,476

  • 2a · Program service revenue: SHARED MAINTENANCE

    total $307,272 · related or exempt $307,272

  • 3 · Investment income

    total $6,311 · excluded $6,311

  • 8a · Fundraising events: gross income

    $16,693

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

    $59,538

  • 8b · Fundraising events: direct expenses

    $16,693

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $562,110 · program services $562,110

  • 5 · Compensation of officers, directors and key employees

    total $91,800 · program services $9,180 · management and general $64,260 · fundraising $18,360

  • 7 · Other salaries and wages

    total $230,300 · program services $186,095 · management and general $41,652 · fundraising $2,553

  • 9 · Other employee benefits

    total $31,822 · program services $7,060 · management and general $24,442 · fundraising $320

  • 10 · Payroll taxes

    total $25,842 · program services $15,645 · management and general $8,458 · fundraising $1,739

  • 11a · Fees: management

    total $18,384 · management and general $18,384

  • 11c · Fees: accounting

    total $17,850 · management and general $17,850

  • 13 · Office expenses

    total $4,510 · management and general $4,510

  • 14 · Information technology

    total $17,909 · management and general $17,909

  • 16 · Occupancy

    total $32,343 · program services $15,811 · management and general $16,532

  • 22 · Depreciation, depletion and amortization

    total $33,871 · program services $33,871

  • 23 · Insurance

    total $9,047 · program services $5,609 · management and general $3,438

  • 24a · Other expenses: COST OF FOOD

    total $592,637 · program services $592,637

  • 24b · Other expenses: SUPPLIES

    total $43,388 · program services $21,503 · fundraising $21,885

  • 24c · Other expenses: MISCELLANEOUS

    total $26,963 · program services $7,485 · management and general $19,478

  • 24d · Other expenses: AUTOMOBILE

    total $22,290 · program services $22,290

  • 24e · All other expenses

    total $3,592 · program services $1,640 · management and general $1,952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $992,175 · end of year $880,325

  • 2 · Savings and temporary cash investments

    beginning of year $750,222 · end of year $750,972

  • 4 · Accounts receivable

    beginning of year $8,447 · end of year $12,071

  • 8 · Inventories for sale or use

    beginning of year $94,309 · end of year $84,817

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

    $770,133

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

    $497,081

  • 10c · Land, buildings and equipment, net

    beginning of year $223,203 · end of year $273,052

  • 15 · Other assets

    beginning of year $430,898 · end of year $352,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,622 · end of year $107,785

  • 27 · Net assets without donor restrictions

    beginning of year $2,064,001 · end of year $2,049,274

  • 28 · Net assets with donor restrictions

    beginning of year $306,631 · end of year $197,023

Mission and programs · 2022

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO GATHER, ORGANIZE, AND DISTRIBUTE FOOD TO THOSE IN NEED THROUGHOUT ANTRIM, CHARLEVOIX, AND EMMET COUNTIES.

  • MANNA FOOD PROJECT PROCURES AND DISTRIBUTES FOOD AND NON-FOOD ITEMS TO APPROXIMATELY 38 FOOD PANTRIES/AGENCIES IN A TRI-COUNTY AREA OF EMMET, CHARLEVOIX AND ANTRIM COUNTIES. AS A WAREHOUSE, WE DISTRIBUTE FOOD AND SOME NON-FOOD ITEMS TO THESE PANTRIES AND AGENCIES AT A NOMINAL FEE, THEN THE PANTRIES AND AGENCIES PROVIDE FOOD TO CLIENTS AT NO CHARGE. DURING THE YEAR, WELL OVER 32,000 FAMILIES WERE SERVED WITH THE FOOD RECEIVED FROM THE WAREHOUSE BY THESE AGENCIES. AS A FOOD PANTRY, MANNA PROVIDES FOOD TO CLIENTS AT NO CHARGE. NO AMOUNTS HAVE BEEN REFLECTED IN THE STATEMENTS FOR DONATED SERVICES INASMUCH AS NO OBJECTIVE BASIS IS AVAILABLE TO MEASURE THE VALUE OF SUCH SERVICES. HOWEVER, A SUBSTANTIAL NUMBER OF VOLUNTEERS HAVE DONATED TIME.

    Expenses $1,480,936 · Grants $562,110 · Revenue $307,272

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

Listed in Part VII

  • Larry Dewitt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Conklin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tom Squires

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kevin Christman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Shuman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Jensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meagan Krzywosinski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill McMaster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Donovan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Meisel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Klingelsmith

    EXEC DIRECTO

    Total calculated
    $91,800
    From this org
    $91,800
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
15 July 2023
IRS schema version
2022v5.0
Source object
202322059349300627

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