Totals
- Total revenue
- $648,065
- Total expenses
- $443,443
- Contributions and grants received
- $646,851
- Grants paid
- $350,342
- Program service revenue
- $0
- Investment income
- $1,214
- Other revenue
- $0
- Total assets, end of year
- $424,055
- Total liabilities, end of year
- $1,042
- Net assets or fund balances, end of year
- $423,013
- Program services expenses (Part IX)
- $419,506
- Management and general expenses
- $20,127
- Fundraising expenses
- $3,810
- Program service expenses (Part III)
- $419,506
Program services were 94.6% 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)
$61,793
-
1f · All other contributions, gifts and grants
$585,058
-
1g · Noncash contributions included above
$296,567
-
3 · Investment income
total $1,214 · unrelated business $0 · excluded $1,214
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $350,342 · program services $350,342
-
5 · Compensation of officers, directors and key employees
total $20,000 · program services $16,000 · management and general $3,000 · fundraising $1,000
-
10 · Payroll taxes
total $1,530 · program services $1,225 · management and general $230 · fundraising $75
-
11c · Fees: accounting
total $7,764 · program services $0 · management and general $7,764 · fundraising $0
-
11g · Fees: other
total $700 · program services $0 · management and general $0 · fundraising $700
-
13 · Office expenses
total $12,388 · program services $10,190 · management and general $163 · fundraising $2,035
-
14 · Information technology
total $12,967 · program services $11,597 · management and general $1,370 · fundraising $0
-
23 · Insurance
total $2,573 · program services $0 · management and general $2,573 · fundraising $0
-
24a · Other expenses: RED BAG SUPPLIES
total $30,152 · program services $30,152 · management and general $0 · fundraising $0
-
24b · Other expenses: CARD PROCESSING AND MISCELLANEOUS FEES
total $5,027 · program services $0 · management and general $5,027 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,538 · end of year $156,514
-
2 · Savings and temporary cash investments
end of year $146,214
-
3 · Pledges and grants receivable
end of year $27,700
-
9 · Prepaid expenses and deferred charges
beginning of year $3,853 · end of year $3,142
-
15 · Other assets
end of year $90,485
-
17 · Accounts payable and accrued expenses
end of year $1,042
-
27 · Net assets without donor restrictions
beginning of year $218,391 · end of year $329,058
-
28 · Net assets with donor restrictions
end of year $93,955
Mission and programs · 2022
Mission
FOOD FOR NEIGHBORS' MISSION IS TO HELP HUNGRY CHILDREN THROUGH THEIR SCHOOL'S SOCIAL SERVICES BY ENGAGING AND MOBILIZING THE COMMUNITY IN THE FIGHT TO END HUNGER.
-
FOOD FOR NEIGHBORS MANAGES FOOD PROCUREMENT AND DISTRIBUTION PROGRAMS, INCLUDING OUR RED BAG PROGRAM THAT FACILITATES THE COLLECTION AND FREE DISTRIBUTION OF FOOD AND OTHER BASIC NECESSITIES TO PEOPLE IN NEED. IN 2022 APPROXIMATELY 92,000 POUNDS OF FOOD, ALONG WITH $155,275 IN GIFT CARDS, WERE DISTRIBUTED TO FAMILIES IN NEED.
Expenses $419,506 · Grants $350,342
As filed on the 2022 return.
Listed in Part VII
-
Karen JosephKAREN JOSEPH
PRESIDENT
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark JosephMARK JOSEPH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
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
-
FAIRFAX COUNTY PUBLIC SCHOOLS
$104,814
FIGHT HUNGER
-
LOUDOUN COUNTY PUBLIC SCHOOLS
$48,398
FIGHT HUNGER
-
ARLINGTON PUBLIC SCHOOLS
$0
FIGHT HUNGER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302089349300530
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