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Nonprofiteer
← MATTOON COMMUNITY FOOD CENTER

Form 990 for tax year 2022

Filed by MATTOON COMMUNITY FOOD CENTER.

Totals

Total revenue
$207,006
Total expenses
$180,599
Contributions and grants received
$204,529
Grants paid
$0
Program service revenue
$0
Investment income
$2,477
Other revenue
$0
Total assets, end of year
$270,852
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$270,852
Program services expenses (Part IX)
$137,867
Management and general expenses
$42,732
Fundraising expenses
$0
Program service expenses (Part III)
$137,867

Program services were 76.3% 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.

  • 1f · All other contributions, gifts and grants

    $204,529

  • 3 · Investment income

    total $3,658 · excluded $3,658

  • 7a · Gross sales of assets other than inventory

    securities $6,626

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

    securities $7,807

  • 7c · Gain or loss

    securities -$1,181

  • 7d · Net gain or loss

    total -$1,181 · excluded -$1,181

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $14,981 · management and general $14,981

  • 23 · Insurance

    total $4,493 · program services $4,493

  • 24a · Other expenses: FOOD PURCHASES

    total $123,810 · program services $123,810

  • 24b · Other expenses: EQUIPMENT REPAIRS/MAINT

    total $15,770 · management and general $15,770

  • 24c · Other expenses: PERSONAL ITEM PURCHASES

    total $9,564 · program services $9,564

  • 24d · Other expenses: PROFESSIONAL FEES

    total $5,300 · management and general $5,300

  • 24e · All other expenses

    total $6,681 · management and general $6,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,325 · end of year $57,093

  • 2 · Savings and temporary cash investments

    beginning of year $161,120 · end of year $213,759

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $244,445 · end of year $270,852

Mission and programs · 2022

Mission

THE MISSION OF THE MATTOON COMMUNITY FOOD CENTER IS PROVIDE FOOD AND HOUSEHOLD STAPLES FREE OF CHARGE TO NEEDY INDIVIDUALS IN OUR COMMUNITY.

  • MATTOON COMMUNITY FOOD CENTER SERVED MORE THAN 22,000 PEOPLE WITH THE HELP OF MORE THAN 200 VOLUNTEERS WHO WORKED MORE THAN 8,500 HOURS TO DISTRIBUTE MORE THAN 550,000 POUNDS OF FOORD AND PERSONAL ITEMS THAT WERE PURCHASED OR DONATED TO THE CENTER.

    Expenses $137,867

As filed on the 2022 return.

Listed in Part VII

  • Joshua Zoppa

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    30

  • Mike Cook

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sandra Graven

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Elliot

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    9

  • John Kent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Rardin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Phipps

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patty Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Browning

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Tony Nicholson

    BOARD MEMBER

    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
2022
Filed
5 May 2023
IRS schema version
2022v5.0
Source object
202301259349301375

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