Totals
- Total revenue
- $2,085,870
- Total expenses
- $2,049,964
- Contributions and grants received
- $2,009,106
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,198
- Other revenue
- $47,566
- Total assets, end of year
- $601,578
- Total liabilities, end of year
- $173,719
- Net assets or fund balances, end of year
- $427,859
- Program services expenses (Part IX)
- $1,937,935
- Management and general expenses
- $71,328
- Fundraising expenses
- $40,701
- Program service expenses (Part III)
- $1,937,935
Program services were 94.5% 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.
-
1c · Fundraising events
$26,110
-
1f · All other contributions, gifts and grants
$1,982,996
-
1g · Noncash contributions included above
$1,714,806
-
3 · Investment income
total $36,683 · related or exempt $36,683
-
7b · Less cost or other basis and sales expenses
other assets $7,485
-
7c · Gain or loss
other assets -$7,485
-
7d · Net gain or loss
total -$7,485 · related or exempt -$7,485
-
8a · Fundraising events: gross income
$83,475
-
8a · Fundraising events: contributions included on line 1c
$26,110
-
8b · Fundraising events: direct expenses
$35,909
-
8c · Net income from fundraising events
total $47,566
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,409 · program services $114,431 · management and general $30,382 · fundraising $7,596
-
10 · Payroll taxes
total $10,316 · program services $7,737 · management and general $2,063 · fundraising $516
-
11c · Fees: accounting
total $29,012 · program services $12,501 · management and general $16,511
-
11e · Fees: professional fundraising services
total $32,109 · fundraising $32,109
-
12 · Advertising and promotion
total $2,488 · program services $1,866 · management and general $498 · fundraising $124
-
13 · Office expenses
total $12,722 · program services $9,532 · management and general $2,834 · fundraising $356
-
16 · Occupancy
total $41,800 · program services $31,350 · management and general $10,450
-
20 · Interest
total $62 · management and general $62
-
21 · Payments to affiliates
total $1,000 · program services $1,000
-
22 · Depreciation, depletion and amortization
total $17,695 · program services $14,998 · management and general $2,697
-
23 · Insurance
total $19,729 · program services $13,898 · management and general $5,831
-
24a · Other expenses: FOOD RECOVERY & DISTRIBU
total $1,702,741 · program services $1,702,741
-
24b · Other expenses: VEHICLE EXPENSE:FUEL
total $11,367 · program services $11,367
-
24c · Other expenses: VEHICLE EXPENSE
total $9,532 · program services $9,532
-
24d · Other expenses: FOOD RECOVERY & DISTRIBUT
total $6,850 · program services $6,850
-
24e · All other expenses
total $132 · program services $132
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,260 · end of year $199,838
-
2 · Savings and temporary cash investments
beginning of year $26,372 · end of year $7,891
-
3 · Pledges and grants receivable
end of year $52,000
-
9 · Prepaid expenses and deferred charges
beginning of year $9,600
-
10a · Land, buildings and equipment: cost or other basis
$216,636
-
10b · Land, buildings and equipment: accumulated depreciation
$157,319
-
10c · Land, buildings and equipment, net
beginning of year $85,373 · end of year $59,317
-
11 · Investments: publicly traded securities
beginning of year $200,186 · end of year $245,496
-
15 · Other assets
end of year $37,036
-
17 · Accounts payable and accrued expenses
beginning of year $4,250 · end of year $8,350
-
19 · Deferred revenue
end of year $128,333
-
25 · Other liabilities
end of year $37,036
-
27 · Net assets without donor restrictions
beginning of year $376,883 · end of year $257,859
-
28 · Net assets with donor restrictions
beginning of year $9,658 · end of year $170,000
Mission and programs · 2023
Mission
POTLUCK'S MISSION IS TO ALLEVIATE HUNGER BY BRIDGING THE GAP BETWEEN EXCESS FOOD AND THE HUNGRY.
-
POTLUCK, INC. COLLECTS NUTRITIOUS, PREPARED, UNSERVED FOOD FROM VARIOUS SOURCES AND DISTRIBUTES IT TO NUMEROUS AGENCIES THAT FEED THE NEEDY.
Expenses $1,937,935
-
POTLUCK, INC. COLLECTS NUTRITIOUS, PREPARED, UNSERVED FOOD FROM VARIOUS SOURCES AND DISTRIBUTES IT TO NUMEROUS AGENCIES THAT FEED THE NEEDY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sylvia BlainSYLVIA BLAIN
EXECUTIVE DI
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan BoscaroloSUSAN BOSCAROLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan CampbellSUSAN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd EstesTODD ESTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonya HooksTONYA HOOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian KearnsBRIAN KEARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joey LambertJOEY LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven LancasterSTEVEN LANCASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tameka LeeTAMEKA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate LonginottiNATE LONGINOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline RedmannCAROLINE REDMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane BrownJANE BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Polly DeemsPOLLY DEEMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jayme HoltJAYME HOLT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrick MurphyPATRICK MURPHY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349303503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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