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Nonprofiteer
← ALLENTOWN AREA ECUMENICAL FOOD BANK

Form 990 for tax year 2022

Filed by ALLENTOWN AREA ECUMENICAL FOOD BANK.

Totals

Total revenue
$470,833
Total expenses
$403,679
Contributions and grants received
$455,312
Grants paid
$0
Program service revenue
$0
Investment income
$15,521
Other revenue
$0
Total assets, end of year
$902,167
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$902,167
Program services expenses (Part IX)
$292,852
Management and general expenses
$110,827
Fundraising expenses
$0
Program service expenses (Part III)
$292,852

Program services were 72.5% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $455,312

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15,521 · related or exempt $15,521 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,500 · management and general $79,500

  • 7 · Other salaries and wages

    total $100,303 · program services $100,303

  • 10 · Payroll taxes

    total $14,772 · program services $8,561 · management and general $6,211

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 11g · Fees: other

    total $2,577 · management and general $2,577

  • 13 · Office expenses

    total $4,814 · program services $481 · management and general $4,333

  • 16 · Occupancy

    total $72,785 · program services $61,868 · management and general $10,917

  • 22 · Depreciation, depletion and amortization

    total $31,981 · program services $31,981

  • 23 · Insurance

    total $9,562 · program services $8,720 · management and general $842

  • 24a · Other expenses: Food

    total $51,044 · program services $51,044 · management and general $0 · fundraising $0

  • 24b · Other expenses: Building Repairs and Maintenance

    total $17,676 · program services $15,545 · management and general $2,131 · fundraising $0

  • 24c · Other expenses: Printing and Publications

    total $9,316 · program services $9,316 · management and general $0 · fundraising $0

  • 24d · Other expenses: All other expenses

    total $7,549 · program services $5,033 · management and general $2,516 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,116 · end of year $67,623

  • 2 · Savings and temporary cash investments

    beginning of year $510,472 · end of year $601,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $69,906 · end of year $51,100

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

    $276,517

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

    $95,011

  • 10c · Land, buildings and equipment, net

    beginning of year $212,574 · end of year $181,506

  • 15 · Other assets

    beginning of year $3,945

  • 27 · Net assets without donor restrictions

    beginning of year $835,013 · end of year $902,167

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The organization provides relief in the form of food distribution to food insecure families and individuals in the Lehigh Valley.

  • The organization exists solely to provide relief to those who are food insecure in the Lehigh Valley through the support of foundations, local congregations, businesses, organizations and individuals.

    Expenses $292,852 · Grants $275,539 · Revenue $470,833

As filed on the 2022 return.

Listed in Part VII

  • Anne Egan

    Executive Director

    Total calculated
    $73,750
    From this org
    $73,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $73,750
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $73,750

  • Tom Ehrets

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Julie Scott

    Grant Writer

    Total calculated
    $0
    Hours/week
    14

  • Jennifer Kelley

    President

    Total calculated
    $0
    Hours/week
    8

  • Brian Moore

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Beverly Levenson

    Former President

    Total calculated
    $0
    Hours/week
    5

  • Mike Korenich

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Bill Holbrook

    Former Treasurer

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
The organization discusses and decides compensation for its employees.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 July 2024
IRS schema version
2022v5.0
Source object
202442139349300034

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