Totals
- Total revenue
- $2,302,198
- Total expenses
- $2,257,679
- Contributions and grants received
- $2,278,461
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,737
- Other revenue
- $0
- Total assets, end of year
- $1,555,554
- Total liabilities, end of year
- $641
- Net assets or fund balances, end of year
- $1,554,913
- Program services expenses (Part IX)
- $2,192,792
- Management and general expenses
- $58,392
- Fundraising expenses
- $6,495
- Program service expenses (Part III)
- $2,192,792
Program services were 97.1% 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
$34,525
-
1f · All other contributions, gifts and grants
$2,243,936
-
1g · Noncash contributions included above
$1,828,032
-
3 · Investment income
total $18,822 · excluded $18,822
-
7a · Gross sales of assets other than inventory
securities $36,668 · other assets $3,005
-
7b · Less cost or other basis and sales expenses
securities $34,758
-
7c · Gain or loss
securities $1,910 · other assets $3,005
-
7d · Net gain or loss
total $4,915 · excluded $4,915
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,039 · program services $102,635 · management and general $9,123 · fundraising $2,281
-
7 · Other salaries and wages
total $109,763 · program services $97,188 · management and general $10,503 · fundraising $2,072
-
8 · Pension plan contributions
total $6,556 · program services $4,735 · management and general $1,779 · fundraising $42
-
9 · Other employee benefits
total $7,354 · program services $5,311 · management and general $1,996 · fundraising $47
-
10 · Payroll taxes
total $17,014 · program services $12,289 · management and general $4,617 · fundraising $108
-
11c · Fees: accounting
total $7,900 · management and general $7,900
-
11f · Fees: investment management
total $396 · management and general $396
-
12 · Advertising and promotion
total $3,378 · program services $1,126 · management and general $1,126 · fundraising $1,126
-
13 · Office expenses
total $9,295 · program services $4,238 · management and general $4,238 · fundraising $819
-
16 · Occupancy
total $29,466 · program services $23,573 · management and general $5,893
-
22 · Depreciation, depletion and amortization
total $26,124 · program services $20,899 · management and general $5,225
-
23 · Insurance
total $10,032 · program services $6,458 · management and general $3,574
-
24a · Other expenses: FOOD
total $1,894,432 · program services $1,894,432
-
24b · Other expenses: VEHICLE
total $6,866 · program services $6,866
-
24c · Other expenses: SUPPLIES
total $5,739 · program services $5,739
-
24d · Other expenses: VOLUNTEER RECOGNITION
total $5,281 · program services $5,281
-
24e · All other expenses
total $4,044 · program services $2,022 · management and general $2,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,076 · end of year $34,520
-
2 · Savings and temporary cash investments
beginning of year $700,166 · end of year $133,531
-
10a · Land, buildings and equipment: cost or other basis
$909,093
-
10b · Land, buildings and equipment: accumulated depreciation
$175,779
-
10c · Land, buildings and equipment, net
beginning of year $759,439 · end of year $733,314
-
11 · Investments: publicly traded securities
end of year $654,189
-
25 · Other liabilities
end of year $641
-
27 · Net assets without donor restrictions
beginning of year $1,470,681 · end of year $1,554,913
Mission and programs · 2023
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 2023, 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 $2,192,792
As filed on the 2023 return.
Listed in Part VII
-
Bob MooreBOB MOORE
EXECUTIVE DI
- Total calculated
- $117,460
- From this org
- $114,039
- From related orgs
- $0
- Other
- $3,421
- Hours/week
- 40
-
Jen BechardJEN BECHARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
George DiplockGEORGE DIPLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather DubordHEATHER DUBORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven GrahamSTEVEN GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe LajoieJOE LAJOIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca LameyREBECCA LAMEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Eric LindERIC LIND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maeghan MaloneyMAEGHAN MALONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MerrickNANCY MERRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Priscille MichaudPRISCILLE MICHAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn OulletteLYNN OULLETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie PackardCONNIE PACKARD
ASST TREASUR
- Total calculated
- $0
- Hours/week
- 1
-
Heather PouliotHEATHER POULIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex SydnorALEX SYDNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John B ThompsonJOHN B THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Anne WrightANNE WRIGHT
DIRECTOR
- 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
- 2023
- Filed
- 19 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402989349300330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.