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Nonprofiteer
← FOOD LINK INC

Form 990 for tax year 2022

Filed by FOOD LINK INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 27 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,130,287 changed to $3,990,544
Total expenses
$1,080,971 changed to $3,791,393
Contributions and grants received
$1,115,831 changed to $3,883,988
Investment income
$952 changed to $13,530
Other revenue
$13,504 changed to $93,026
Total assets, end of year
$6,620,598 changed to $6,804,149
Total liabilities, end of year
$1,648,875 changed to $1,633,275
Net assets or fund balances, end of year
$4,971,723 changed to $5,170,874
Program services expenses
$922,703 changed to $3,135,443
Management and general expenses
$79,559 changed to $447,482
Fundraising expenses
$78,709 changed to $208,468
Program service expenses (Part III)
$922,703 changed to $3,135,443

Listed only on the earlier return

  • DONNA VANDERCLOCK
  • IRENE LEE
  • IVAN BASCH
  • JUDITH BOHN
  • JULIANNA KREMER
  • KIMBERLEE SCHUMACHER
  • PAUL LEVINE
  • RACHEL ALBERT
  • SANDEEP JAIN
  • SHOBA REGINALD
  • WEI HU

Listed under a different title

  • NORA MANN: PRESIDENT then BOARD CHAIR

Totals

Total revenue
$1,130,287
Total expenses
$1,080,971
Contributions and grants received
$1,115,831
Grants paid
$0
Program service revenue
$0
Investment income
$952
Other revenue
$13,504
Total assets, end of year
$6,620,598
Total liabilities, end of year
$1,648,875
Net assets or fund balances, end of year
$4,971,723
Program services expenses (Part IX)
$922,703
Management and general expenses
$79,559
Fundraising expenses
$78,709
Program service expenses (Part III)
$922,703

Program services were 85.4% 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

    $14,829

  • 1e · Government grants (contributions)

    $6,001

  • 1f · All other contributions, gifts and grants

    $1,095,001

  • 1g · Noncash contributions included above

    $784,980

  • 3 · Investment income

    total $755 · unrelated business $0 · excluded $755

  • 6a · Gross rents

    real property $13,504

  • 6c · Rental income or loss

    real property $13,504

  • 6d · Net rental income or loss

    total $13,504 · excluded $13,504

  • 7a · Gross sales of assets other than inventory

    securities $11,705

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

    securities $11,508

  • 7c · Gain or loss

    securities $197

  • 7d · Net gain or loss

    total $197 · related or exempt $0 · unrelated business $0 · excluded $197

  • 8a · Fundraising events: gross income

    $920

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

    $14,829

  • 8b · Fundraising events: direct expenses

    $920

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $17,705 · program services $7,737 · management and general $4,568 · fundraising $5,400

  • 7 · Other salaries and wages

    total $112,491 · program services $76,268 · management and general $4,697 · fundraising $31,526

  • 8 · Pension plan contributions

    total $3,298 · program services $1,364 · management and general $891 · fundraising $1,043

  • 9 · Other employee benefits

    total $7,162 · program services $2,011 · management and general $4,561 · fundraising $590

  • 10 · Payroll taxes

    total $10,804 · program services $7,275 · management and general $1,570 · fundraising $1,959

  • 11e · Fees: professional fundraising services

    total $22,500 · fundraising $22,500

  • 11f · Fees: investment management

    total $113 · program services $0 · management and general $113 · fundraising $0

  • 13 · Office expenses

    total $4,303 · program services $1,622 · management and general $1,375 · fundraising $1,306

  • 14 · Information technology

    total $6,588 · program services $2,265 · management and general $3,983 · fundraising $340

  • 16 · Occupancy

    total $19,247 · program services $9,456 · management and general $5,843 · fundraising $3,948

  • 17 · Travel

    total $222 · program services $160 · management and general $62 · fundraising $0

  • 20 · Interest

    total $14,192 · program services $7,074 · management and general $4,269 · fundraising $2,849

  • 22 · Depreciation, depletion and amortization

    total $31,270 · program services $16,331 · management and general $9,345 · fundraising $5,594

  • 23 · Insurance

    total $4,406 · program services $1,799 · management and general $1,682 · fundraising $925

  • 24a · Other expenses: IN-KIND FOOD RESCUE

    total $767,904 · program services $767,904 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROFESSIONAL FEES

    total $51,095 · program services $14,530 · management and general $36,565 · fundraising $0

  • 24c · Other expenses: TRANSPORTATION

    total $6,273 · program services $6,273 · management and general $0 · fundraising $0

  • 24d · Other expenses: BANK AND CREDIT CARD FEES

    total $589 · program services $0 · management and general $0 · fundraising $589

  • 24e · All other expenses

    total $809 · program services $634 · management and general $35 · fundraising $140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,903 · end of year $583,978

  • 2 · Savings and temporary cash investments

    beginning of year $958,313 · end of year $963,460

  • 3 · Pledges and grants receivable

    beginning of year $649,910 · end of year $468,543

  • 4 · Accounts receivable

    end of year $2,750

  • 8 · Inventories for sale or use

    beginning of year $6,299 · end of year $11,474

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,277 · end of year $8,761

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

    $4,760,442

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

    $178,810

  • 10c · Land, buildings and equipment, net

    beginning of year $4,612,904 · end of year $4,581,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,214 · end of year $124,768

  • 19 · Deferred revenue

    beginning of year $3,450 · end of year $5,800

  • 23 · Secured mortgages and notes payable

    beginning of year $1,527,535 · end of year $1,518,307

  • 27 · Net assets without donor restrictions

    beginning of year $4,330,337 · end of year $4,378,924

  • 28 · Net assets with donor restrictions

    beginning of year $592,070 · end of year $592,799

Mission and programs · 2022

Mission

FOOD LINK IS WORKING TO CREATE A MORE EQUITABLE FOOD SYSTEM THROUGHOUT GREATER BOSTON BY RESCUING AND DISTRIBUTING HIGH-QUALITY, CUSTOMIZED FOOD TO UNDER-RESOURCED COMMUNITIES AND BY ADVOCATING FOR SYSTEMS CHANGE.

  • FOOD RESCUE PROGRAM - THE FOOD RESCUE PROGRAM COLLECTS, SORTS AND DISTRIBUTES APPROXIMATELY 4,000 POUNDS OF FRESH, NUTRITIOUS FOOD PER DAY THAT WOULD OTHERWISE BE WASTED. IN 2022, THE PROGRAM RESCUED 1.5 MILLION POUNDS OF HIGH-QUALITY FOOD, DISTRIBUTING IT TO 84 COMMUNITY-BASED ORGANIZATIONS THROUGHOUT GREATER BOSTON, INCLUDING FOOD PANTRIES, LOW-INCOME HOUSING, AND SHELTERS.

    Expenses $922,703 · Revenue $784,980

As filed on the 2022 return.

Listed in Part VII

  • NORA MANN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • JULIANNA KREMER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • ANNIE LACOURT

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • MATTHEW OSBORNE-SMITH

    CLERK

    Total calculated
    $0
    Hours/week
    5

  • JUDITH BOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • IVAN BASCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WEI HU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SANDEEP JAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • IRENE LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL LEVINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHOBA REGINALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLEE SCHUMACHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DONNA VANDERCLOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RACHEL ALBERT

    EXECUTIVE DIRECTOR

    Total calculated
    $17,705
    From this org
    $0
    From related orgs
    $0
    Other
    $17,705
    Hours/week
    40

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
15 May 2023
IRS schema version
2022v5.0
Source object
202311989349301726

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