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Nonprofiteer
← AUGUSTA FOOD BANK

Form 990 for tax year 2024

Filed by AUGUSTA FOOD BANK.

Totals

Total revenue
$2,872,042
Total expenses
$2,789,631
Contributions and grants received
$2,838,398
Grants paid
$0
Program service revenue
$0
Investment income
$33,644
Other revenue
$0
Total assets, end of year
$1,694,828
Total liabilities, end of year
$498
Net assets or fund balances, end of year
$1,694,330
Program services expenses (Part IX)
$2,672,912
Management and general expenses
$88,771
Fundraising expenses
$27,948
Program service expenses (Part III)
$2,672,912

Program services were 95.8% 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.

  • 1a · Federated campaigns

    $46,000

  • 1e · Government grants (contributions)

    $11,770

  • 1f · All other contributions, gifts and grants

    $2,780,628

  • 1g · Noncash contributions included above

    $2,304,142

  • 3 · Investment income

    total $18,106 · excluded $18,106

  • 7a · Gross sales of assets other than inventory

    securities $194,911 · other assets $10,951

  • 7b · Less cost or other basis and sales expenses

    securities $190,324

  • 7c · Gain or loss

    securities $4,587 · other assets $10,951

  • 7d · Net gain or loss

    total $15,538 · excluded $15,538

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,352 · program services $95,049 · management and general $18,285 · fundraising $12,018

  • 7 · Other salaries and wages

    total $134,505 · program services $100,878 · management and general $20,176 · fundraising $13,451

  • 8 · Pension plan contributions

    total $3,159 · program services $2,686 · management and general $316 · fundraising $157

  • 9 · Other employee benefits

    total $7,010 · program services $5,958 · management and general $701 · fundraising $351

  • 10 · Payroll taxes

    total $19,975 · program services $16,978 · management and general $1,998 · fundraising $999

  • 11c · Fees: accounting

    total $9,435 · management and general $9,435

  • 11f · Fees: investment management

    total $5,730 · management and general $5,730

  • 12 · Advertising and promotion

    total $2,421 · program services $823 · management and general $799 · fundraising $799

  • 13 · Office expenses

    total $8,493 · program services $2,123 · management and general $6,370

  • 16 · Occupancy

    total $33,366 · program services $26,693 · management and general $6,673

  • 22 · Depreciation, depletion and amortization

    total $26,432 · program services $21,146 · management and general $5,286

  • 23 · Insurance

    total $13,521 · program services $8,653 · management and general $4,868

  • 24a · Other expenses: FOOD

    total $2,382,097 · program services $2,382,097

  • 24b · Other expenses: VEHICLE

    total $7,457 · program services $7,457

  • 24c · Other expenses: VOLUNTEER RECOGNITION

    total $5,935 · management and general $5,935

  • 24d · Other expenses: OTHER

    total $4,052 · program services $2,026 · management and general $2,026

  • 24e · All other expenses

    total $691 · program services $345 · management and general $173 · fundraising $173

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,520 · end of year $1,593

  • 2 · Savings and temporary cash investments

    beginning of year $133,531 · end of year $136,666

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

    $950,748

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

    $202,210

  • 10c · Land, buildings and equipment, net

    beginning of year $733,314 · end of year $748,538

  • 11 · Investments: publicly traded securities

    beginning of year $654,189 · end of year $808,031

  • 25 · Other liabilities

    beginning of year $641 · end of year $498

  • 27 · Net assets without donor restrictions

    beginning of year $1,554,913 · end of year $1,694,330

Mission and programs · 2024

Mission

THE AUGUSTA FOOD BANK PROVIDES A SUPPLEMENTAL SOURCE OF FOOD TO INDIVIDUALS AND FAMILIES IN NEED.

  • THE ORGANIZATION PROVIDES A SUPPLEMENTAL SOURCE OF FOOD TO INDIVIDUALS AND FAMILIES IN NEED. IN 2024, THE ORGANIZATION PROVIDED 1,200,000 POUNDS OF FOOD - THE EQUIVALENT OF 75,000 MEALS PER MONTH - TO AN AVERAGE OF 2,500 INDIVIDUALS PER MONTH FROM OUR FACILITY AND OTHER VARIOUS LOCATIONS.

    Expenses $2,672,912

As filed on the 2024 return.

Listed in Part VII

  • Bob Moore

    EXECUTIVE DI

    Total calculated
    $125,352
    From this org
    $115,000
    From related orgs
    $0
    Other
    $10,352
    Hours/week
    40
  • Jen Bechard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • George Diplock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Heather Dubord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Farago

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steven Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Lamey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eric Lind

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maeghan Maloney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amy Marston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nancy Merrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Priscille Michaud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lynn Oullette

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Connie Packard

    ASST TREASUR

    Total calculated
    $0
    Hours/week
    1
  • Anthony Sementelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alex Sydnor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Emily Theriault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Theriault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John B Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Anne Wright

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

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
11 August 2025
IRS schema version
2024v5.0
Source object
202502249349301525

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