Form 990 for tax year 2023
Filed by STRAFFORD NUTRITION & MEALS ON.
Totals
- Total revenue
- $1,521,178
- Total expenses
- $1,311,181
- Contributions and grants received
- $1,503,188
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,990
- Other revenue
- $0
- Total assets, end of year
- $1,524,384
- Total liabilities, end of year
- $51,797
- Net assets or fund balances, end of year
- $1,472,587
- Program services expenses (Part IX)
- $1,178,161
- Management and general expenses
- $122,814
- Fundraising expenses
- $10,206
- Program service expenses (Part III)
- $1,178,161
Program services were 89.9% 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.
-
1e · Government grants (contributions)
$753,363
-
1f · All other contributions, gifts and grants
$749,825
-
3 · Investment income
total $17,990 · excluded $17,990
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 $76,744 · program services $61,395 · management and general $14,888 · fundraising $461
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $358,390 · program services $286,712 · management and general $69,528 · fundraising $2,150
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $33,223 · program services $26,579 · management and general $6,644
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,120 · management and general $10,120
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,396 · program services $7,760 · management and general $1,636
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,090 · program services $3,818 · management and general $1,272
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,362 · program services $18,952 · management and general $5,410
-
17 · Travel
total $54,703 · program services $54,156 · management and general $547
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,555 · program services $2,778 · management and general $2,777
-
23 · Insurance
total $12,589 · program services $6,294 · management and general $6,295
-
24a · Other expenses: Food and paper
total $690,833 · program services $690,833
-
24b · Other expenses: Fundraising expense
total $7,595 · fundraising $7,595
-
24c · Other expenses: Dues, publications and licenses
total $2,993 · program services $1,643 · management and general $1,350
-
24d · Other expenses: Operational costs
total $17,146 · program services $14,799 · management and general $2,347
-
24e · All other expenses
total $2,442 · program services $2,442
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $880,374 · end of year $1,014,338
-
4 · Accounts receivable
beginning of year $31,883 · end of year $85,347
-
9 · Prepaid expenses and deferred charges
beginning of year $2,238 · end of year $6,311
-
10a · Land, buildings and equipment: cost or other basis
$27,776
-
10b · Land, buildings and equipment: accumulated depreciation
$11,012
-
10c · Land, buildings and equipment, net
beginning of year $22,319 · end of year $16,764
-
15 · Other assets
beginning of year $388,966 · end of year $401,624
-
17 · Accounts payable and accrued expenses
beginning of year $69,613 · end of year $44,675
-
25 · Other liabilities
beginning of year $7,119 · end of year $7,122
-
27 · Net assets without donor restrictions
beginning of year $1,249,048 · end of year $1,472,587
Mission and programs · 2023
Mission
To promote the well being of the elderly and disabled adult citizens by providing service to foster independence in their own home which will allow choice and prevent or delay institutionalization CONTINUED ON SCHEDULE O
-
The organization delivers meals Monday through Friday and weekend meals to qualifying homebound elderly and disabled adults, plus operates congregate dining sites that serve a noon time meal Monday through Friday to seniors 60 years or older to promote socialization and a healthier lifestyle.
Expenses $1,178,161
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jaymie ChagnonJAYMIE CHAGNON
EXECUTIVE DIRECTOR
- Total calculated
- $76,744
- From this org
- $76,744
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve GoffSTEVE GOFF
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Chris MaxwellCHRIS MAXWELL
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey GagnonLINDSEY GAGNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert LussierROBERT LUSSIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle RobbinsMICHELLE ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry TagenHARRY TAGEN
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
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500159349301820
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