Form 990 for tax year 2022
Filed by COMFORT FOOD OF WASHINGTON COUNTY.
Totals
- Total revenue
- $1,660,298
- Total expenses
- $1,590,465
- Contributions and grants received
- $1,687,301
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$27,003
- Total assets, end of year
- $1,269,099
- Total liabilities, end of year
- $116,533
- Net assets or fund balances, end of year
- $1,152,566
- Program services expenses (Part IX)
- $1,407,984
- Management and general expenses
- $95,406
- Fundraising expenses
- $87,075
- Program service expenses (Part III)
- $1,407,984
Program services were 88.5% 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.
-
1f · All other contributions, gifts and grants
$1,687,301
-
1g · Noncash contributions included above
$525,049
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $15,460
-
6b · Less rental expenses
real property $42,463
-
6c · Rental income or loss
real property -$27,003
-
6d · Net rental income or loss
total -$27,003 · related or exempt -$27,003
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $409,278 · program services $297,954 · management and general $60,003 · fundraising $51,321
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,720 · program services $1,686 · management and general $1,023 · fundraising $1,011
-
10 · Payroll taxes
total $32,585 · program services $23,809 · management and general $4,860 · fundraising $3,916
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $500 · management and general $500
-
11c · Fees: accounting
total $27,545 · program services $22,700 · management and general $2,876 · fundraising $1,969
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,546 · program services $33,521 · management and general $13,196 · fundraising $7,829
-
12 · Advertising and promotion
total $5,967 · program services $3,828 · management and general $346 · fundraising $1,793
-
13 · Office expenses
total $10,025 · program services $9,139 · management and general $578 · fundraising $308
-
14 · Information technology
total $21,298 · program services $15,330 · management and general $1,752 · fundraising $4,216
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,042 · program services $54,744 · management and general $3,433 · fundraising $2,865
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,375 · program services $3,326 · management and general $805 · fundraising $244
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $29,198 · program services $28,370 · management and general $828
-
23 · Insurance
total $17,400 · program services $13,846 · management and general $2,167 · fundraising $1,387
-
24a · Other expenses: Food Costs
total $844,673 · program services $844,663 · management and general $10
-
24b · Other expenses: Vehicle Expense
total $24,564 · program services $24,361 · management and general $27 · fundraising $176
-
24c · Other expenses: Other Expenses
total $20,968 · program services $9,155 · management and general $2,211 · fundraising $9,602
-
24d · Other expenses: Program Supplies
total $16,870 · program services $16,165 · management and general $479 · fundraising $226
-
24e · All other expenses
total $5,911 · program services $5,387 · management and general $312 · fundraising $212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $473,914 · end of year $470,174
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $54,068 · end of year $88,331
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,003 · end of year $27,288
-
10a · Land, buildings and equipment: cost or other basis
$728,639
-
10b · Land, buildings and equipment: accumulated depreciation
$90,457
-
10c · Land, buildings and equipment, net
beginning of year $580,980 · end of year $638,182
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,661 · end of year $45,124
-
17 · Accounts payable and accrued expenses
beginning of year $48,643 · end of year $104,271
-
25 · Other liabilities
beginning of year $250 · end of year $12,262
-
27 · Net assets without donor restrictions
beginning of year $880,330 · end of year $993,114
-
28 · Net assets with donor restrictions
beginning of year $201,403 · end of year $159,452
Mission and programs · 2022
Mission
To contribute to the health of the community through the inspirational power of good food.
-
Food Pantries:In 2022, attendance at the Greenwich and Cossayuna Food Pantries reached an all-time high serving over 20,400 individuals.CFC pantries provided food access for nearly 135 households every week. Over 290,000 lbs. of food and goods distributed.148 new households visited CFC pantries throughout 2022.
Expenses $747,667
-
Food Recovery Program (formally known as Fresh Food Collective):In 2022, Food partnered with 30 local farms and producers.Over 130,000 lbs. of fresh food recovered and distributed in 2022.$83,400 in produce purchases by Food Recovery from our local farmers in 2022. The 2021 number included meat and dairy across all programs, that number for 2022 is just under $139,000.Free Food Runs in 2022 served over 150 individuals each week and distributed a total of 6,248 lbs. of food. Holiday Free Food Runs served over 380 individuals on each run and distributed over 3,000 lbs. of food. Those sites included the Kingsbury Senior Center, Cedars Senior Living Community, Earl Towers, Skenesborough Harbor, Stichman Towers, and Cronin High Rise. CFCs Farm-2-Library program supported libraries including Argyle, Crandall, Easton, Greenwich, Whitehall, Pember, Salem, Cambridge, Schuylerville, Rockwell Falls, and Corinth. We distributed over 45,000 lbs. of free, fresh food to libraries in 2022. Food Recovery also provided weekly support in 2022 for eight additional agencies with over 37,000 lbs. of produce to amend the offerings they may already have as a food pantry or emergency feeding site. These include: Queensbury Methodist Church, FSA, LEAP, Earl Towers, Cronin, Whitehall Pantry, Mtn View Commons, Salem Pantry, and Community Action.
Expenses $248,247
-
Other Program Services
Expenses $235,748
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maryann McGeorge
Director
- Total calculated
- $0
- Hours/week
- 10
-
Cristi Flanigan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Hebert
Director
- Total calculated
- $0
- Hours/week
- 10
-
Mark Hebert
Director
- Total calculated
- $0
- Hours/week
- 8
-
Catherine Littell
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tracey Martin
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Rebecca Sparks
Director
- Total calculated
- $0
- Hours/week
- 3
-
Shannon Klingbiel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan Sanderson
President
- Total calculated
- $0
- Hours/week
- 12
-
Ray Sans
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Patrick Gunty
Treasurer
- Total calculated
- $0
- Hours/week
- 4
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
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312229349301951
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