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Nonprofiteer
← FOOD CONNECTION INC

Form 990 for tax year 2023

Filed by FOOD CONNECTION INC.

Totals

Total revenue
$1,434,417
Total expenses
$1,413,048
Contributions and grants received
$1,441,329
Grants paid
$0
Program service revenue
$0
Investment income
$60
Other revenue
-$6,972
Total assets, end of year
$356,208
Total liabilities, end of year
$10,474
Net assets or fund balances, end of year
$345,734
Program services expenses (Part IX)
$1,275,499
Management and general expenses
$91,585
Fundraising expenses
$45,964
Program service expenses (Part III)
$1,275,499

Program services were 90.3% 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

    $51,000

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $1,340,329

  • 1g · Noncash contributions included above

    $1,083,724

  • 3 · Investment income

    total $60 · excluded $60

  • 8a · Fundraising events: gross income

    $13,170

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

    $51,000

  • 8b · Fundraising events: direct expenses

    $20,142

  • 8c · Net income from fundraising events

    total -$6,972 · excluded -$6,972

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,108 · program services $16,027 · management and general $30,131 · fundraising $17,950

  • 7 · Other salaries and wages

    total $154,597 · program services $97,999 · management and general $35,467 · fundraising $21,131

  • 10 · Payroll taxes

    total $17,756 · program services $4,439 · management and general $8,345 · fundraising $4,972

  • 11b · Fees: legal

    total $270 · management and general $270

  • 11c · Fees: accounting

    total $4,512 · management and general $4,512

  • 11g · Fees: other

    total $23,170 · program services $22,009 · management and general $1,003 · fundraising $158

  • 12 · Advertising and promotion

    total $3,135 · program services $1,567 · management and general $1,568

  • 13 · Office expenses

    total $2,232 · program services $1,088 · management and general $1,139 · fundraising $5

  • 14 · Information technology

    total $2,465 · management and general $2,465

  • 16 · Occupancy

    total $4,939 · program services $1,235 · management and general $2,321 · fundraising $1,383

  • 17 · Travel

    total $7,397 · program services $6,420 · management and general $612 · fundraising $365

  • 19 · Conferences, conventions and meetings

    total $794 · program services $794

  • 22 · Depreciation, depletion and amortization

    total $32,721 · program services $32,721

  • 23 · Insurance

    total $6,283 · program services $2,531 · management and general $3,752

  • 24a · Other expenses: MEALS

    total $1,083,724 · program services $1,083,724

  • 24b · Other expenses: MOBILE MEALS - OTHER

    total $1,770 · program services $1,770

  • 24c · Other expenses: MOBILES MEALS - MAINTENAN

    total $1,738 · program services $1,738

  • 24d · Other expenses: VAN - MAINTENANCE

    total $1,248 · program services $1,248

  • 24e · All other expenses

    total $189 · program services $189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,268 · end of year $137,941

  • 2 · Savings and temporary cash investments

    beginning of year $54,151 · end of year $60,712

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

    $214,877

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

    $79,164

  • 10c · Land, buildings and equipment, net

    beginning of year $159,745 · end of year $135,713

  • 15 · Other assets

    beginning of year $21,580 · end of year $21,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,960 · end of year $10,474

  • 27 · Net assets without donor restrictions

    beginning of year $180,434 · end of year $193,384

  • 28 · Net assets with donor restrictions

    beginning of year $152,350 · end of year $152,350

Mission and programs · 2023

Mission

FOOD CONNECTION EASES FOOD INSECURITY AND REDUCES WASTE BY REDISTRIBUTING SURPLUS PREPARED FOOD AND CONNECTING IT TO COMMUNITIES IN NEED.

Activities or mission (Part I)

FOOD CONNECTION RELIEVES HUNGER WHILE REDUCING WASTE BY CONNECTING SURPLUS FRESHLY PREPARED MEALS WITH THOSE EXPERIENCING FOOD INSECURITY.

  • FOOD CONNECTION'S KEY PROGRAMS FOCUS ON DISTRIBUTING NUTRITIOUS CHEF- PREPARED RESCUED FOOD WITH AGENCY PARTNERS WHO SERVE THE COMMUNITY AND DIRECTLY INTO NEIGHBORHOODS WHERE WORKING FAMILIES AND SENIORS MAY NOT HAVE ACCESS TO NUTRITIOUS PREPARED MEALS.

    Expenses $1,275,499

As filed on the 2023 return.

Listed in Part VII

  • Marisha Macmorran

    EXECUTIVE DI

    Total calculated
    $64,108
    From this org
    $64,108
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Jeff Eatherly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mike Fitzpatrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Terry Foley

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • John Hash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Nora Latta

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Melissa McKnight

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Whitney Rea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • David Rubin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ian Rudick

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Mike Schreder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Angela Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    7

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
25 June 2024
IRS schema version
2023v5.0
Source object
202442129349301614

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