Totals
- Total revenue
- $385,793
- Total expenses
- $536,288
- Contributions and grants received
- $380,574
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,219
- Other revenue
- $0
- Total assets, end of year
- $588,339
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $588,339
- Program services expenses (Part IX)
- $504,190
- Management and general expenses
- $32,098
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $504,190
Program services were 94.0% 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
$380,574
-
3 · Investment income
total $3,143 · excluded $3,143
-
7a · Gross sales of assets other than inventory
securities $2,457
-
7b · Less cost or other basis and sales expenses
securities $381
-
7c · Gain or loss
securities $2,076
-
7d · Net gain or loss
total $2,076 · related or exempt $2,076
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,985 · management and general $2,985
-
13 · Office expenses
total $3,621 · program services $1,353 · management and general $2,268
-
16 · Occupancy
total $60,000 · program services $60,000
-
22 · Depreciation, depletion and amortization
total $29,232 · program services $20,209 · management and general $9,023
-
23 · Insurance
total $5,184 · management and general $5,184
-
24a · Other expenses: FOOD
total $316,326 · program services $316,326
-
24b · Other expenses: SANITARY ITEMS
total $38,111 · program services $38,111
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $23,800 · program services $23,800
-
24d · Other expenses: CLOTHING
total $18,676 · program services $18,676
-
24e · All other expenses
total $38,353 · program services $25,715 · management and general $12,638
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $492,147 · end of year $370,884
-
10a · Land, buildings and equipment: cost or other basis
$244,883
-
10b · Land, buildings and equipment: accumulated depreciation
$28,380
-
10c · Land, buildings and equipment, net
beginning of year $228,123 · end of year $216,503
-
15 · Other assets
beginning of year $952 · end of year $952
-
27 · Net assets without donor restrictions
beginning of year $721,222 · end of year $588,339
Mission and programs · 2023
Mission
DISTRIBUTION OF FOOD, SANITARY ITEMS, AND CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS OF THE GREATER WILLIAMSBURG AREA.
Activities or mission (Part I)
FISH, INC. OF WILLIAMSBURG, VIRGINIA, IS AN ALL-VOLUNTEER NOT-FOR-PROFIT ORGANIZATION PROVIDING HELP TO RESIDENTS OF THE GREATER WILLIAMSBURG AREA. FISH DEPENDS ENTIRELY UPON A CARING COMMUNITY FOR FOOD, CLOTHING, VOLUNTEERS AND FINANCIAL DONATIONS, IN ORDER TO SERVE OUR NEIGHBORS IN NEED.
-
DISTRIBUTIONS OF FOOD AND SANITARY ITEMS TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS.
Expenses $485,514
-
DISTRIBUTIONS OF CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS.
Expenses $18,676
As filed on the 2023 return.
Listed in Part VII
-
Joe BenedettiJOE BENEDETTI
INTERIM PRES
- Total calculated
- $0
- Hours/week
- 12
-
Michael MotesMICHAEL MOTES
TREASURER
- Total calculated
- $0
- Hours/week
- 18
-
Cathey SadowskiCATHEY SADOWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
-
Patti MacgillivrayPATTI MACGILLIVRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 24
-
Cindy TocciCINDY TOCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 24
-
Jill HolroydJILL HOLROYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Maura RushMAURA RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Martha DeanMARTHA DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
-
Jeff DeelJEFF DEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Julie AdieJULIE ADIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dave BanksDAVE BANKS
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410599349301876
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.