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← HENRICO COMMUNITY FOOD BANK

Form 990 for tax year 2023

Filed by HENRICO COMMUNITY FOOD BANK.

Totals

Total revenue
$309,389
Total expenses
$251,551
Contributions and grants received
$309,364
Grants paid
$0
Program service revenue
$0
Investment income
$25
Other revenue
$0
Total assets, end of year
$218,962
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$218,962
Program services expenses (Part IX)
$73,387
Management and general expenses
$178,164
Fundraising expenses
$0
Program service expenses (Part III)
$251,551

Program services were 29.2% 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)

    $268,772

  • 1f · All other contributions, gifts and grants

    $40,592

  • 1g · Noncash contributions included above

    $42,581

  • 3 · Investment income

    total $25

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $7,831 · program services $7,831

  • 5 · Compensation of officers, directors and key employees

    total $59,350 · management and general $59,350

  • 7 · Other salaries and wages

    total $68,425 · management and general $68,425

  • 10 · Payroll taxes

    total $11,440 · management and general $11,440

  • 11b · Fees: legal

    total $25 · management and general $25

  • 11c · Fees: accounting

    total $6,038 · management and general $6,038

  • 11g · Fees: other

    total $77,864 · program services $65,092 · management and general $12,772

  • 13 · Office expenses

    total $9,584 · management and general $9,584

  • 17 · Travel

    total $8,083 · program services $464 · management and general $7,619

  • 23 · Insurance

    total $2,911 · management and general $2,911

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $158,345 · end of year $190,923

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

    $28,039

  • 10c · Land, buildings and equipment, net

    end of year $28,039

  • 31 · Retained earnings, endowment or other funds

    beginning of year $158,345 · end of year $218,962

Mission and programs · 2023

Mission

THE HENRICO COMMUNITY FOOD BANK PROVIDES ACCESS TO NUTRITIOUS FOOD IN AN EQUITABLE AND DIGNIFIED MANNER TO THOSE IN NEED

Activities or mission (Part I)

THE HENRICO COMMUNITY FOOD BANK PROVIDES ACCESS TO NUTRITIOUS GOOD IN AN EQUITABLE AND DIGNIFIED MANNER TO THOSE IN NEED.

  • A FOOD BANK WITH GOAL TO ENSURE A HUNGER-FREE HENRICO. DISTRIBUTED 123,427 POUNDS OF FOOD SERVED 17,371 CLIENTS

    Expenses $251,551 · Revenue $309,389

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sudeshna Dasmenezes

    EXECUTIVE DIRECTOR

    Total calculated
    $59,800
    From this org
    $59,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sharon Brager

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Edward T Dunlap

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Peter Sokol

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Madeline Kelsey

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rajeswari Rangan

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Gladstone

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Brown

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Pridemore

    BOARD OF DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tanya Brackett

    BOARD OF 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
2023
Filed
15 September 2024
IRS schema version
2023v5.1
Source object
202413099349300431

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