Totals
- Total revenue
- $1,176,096
- Total expenses
- $960,227
- Contributions and grants received
- $1,008,714
- Grants paid
- $0
- Program service revenue
- $171,149
- Investment income
- -$13,768
- Other revenue
- $10,001
- Total assets, end of year
- $2,273,831
- Total liabilities, end of year
- $313,125
- Net assets or fund balances, end of year
- $1,960,706
- Program services expenses (Part IX)
- $789,577
- Management and general expenses
- $121,949
- Fundraising expenses
- $48,701
- Program service expenses (Part III)
- $789,577
Program services were 82.2% 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.
-
1a · Federated campaigns
$9,150
-
1e · Government grants (contributions)
$305,171
-
1f · All other contributions, gifts and grants
$694,393
-
2a · Program service revenue: Program Fees
total $171,149 · related or exempt $171,149
-
3 · Investment income
total $16,154 · excluded $16,154
-
6a · Gross rents
real property $7,503
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,503
-
6d · Net rental income or loss
total $7,503 · excluded $7,503
-
7a · Gross sales of assets other than inventory
securities $5,663
-
7b · Less cost or other basis and sales expenses
securities $33,969 · other assets $1,616
-
7c · Gain or loss
securities -$28,306 · other assets -$1,616
-
7d · Net gain or loss
total -$29,922 · excluded -$29,922
-
11a · Other revenue: Miscellaneous
total $2,498 · related or exempt $2,498
-
11e · Other revenue, total
$2,498
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,024 · program services $20,754 · management and general $25,135 · fundraising $25,135
-
7 · Other salaries and wages
total $361,506 · program services $346,363 · management and general $15,143
-
9 · Other employee benefits
total $76,826 · program services $57,620 · management and general $15,365 · fundraising $3,841
-
10 · Payroll taxes
total $34,008 · program services $25,506 · management and general $6,802 · fundraising $1,700
-
11c · Fees: accounting
total $9,740 · management and general $9,740
-
11g · Fees: other
total $56,414 · program services $41,993 · management and general $502 · fundraising $13,919
-
13 · Office expenses
total $17,596 · management and general $17,596
-
14 · Information technology
total $8,779 · program services $6,584 · management and general $2,195
-
16 · Occupancy
total $82,114 · program services $61,585 · management and general $16,423 · fundraising $4,106
-
22 · Depreciation, depletion and amortization
total $22,525 · program services $22,525
-
23 · Insurance
total $22,553 · program services $19,928 · management and general $2,625
-
24a · Other expenses: Food Supplies
total $100,696 · program services $100,696
-
24b · Other expenses: Warehouse
total $48,162 · program services $48,162
-
24c · Other expenses: Auto Expense
total $26,768 · program services $26,768
-
24d · Other expenses: Equipment Rental & Main
total $11,093 · program services $11,093
-
24e · All other expenses
total $10,423 · management and general $10,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,633 · end of year $264,658
-
2 · Savings and temporary cash investments
beginning of year $77,850 · end of year $27,911
-
4 · Accounts receivable
beginning of year $74,500 · end of year $266,044
-
9 · Prepaid expenses and deferred charges
beginning of year $18,881
-
10a · Land, buildings and equipment: cost or other basis
$341,053
-
10b · Land, buildings and equipment: accumulated depreciation
$242,491
-
10c · Land, buildings and equipment, net
beginning of year $74,244 · end of year $98,562
-
11 · Investments: publicly traded securities
beginning of year $1,227,824 · end of year $1,354,297
-
15 · Other assets
beginning of year $0 · end of year $262,359
-
17 · Accounts payable and accrued expenses
beginning of year $10,095 · end of year $46,835
-
25 · Other liabilities
beginning of year $0 · end of year $266,290
-
27 · Net assets without donor restrictions
beginning of year $1,744,837 · end of year $1,960,706
Mission and programs · 2022
Mission
The mission of Wayside is to increase access to food for those in need in Southern Maine by providing a system for community based volunteers who serve prepared meals where such meals are needed, and by collaborating with other hunger agencies in developing an efficient network for the collection and equitable distribution of food.
Activities or mission (Part I)
To provide food to the poor and hungry of the Greater Portland area.
-
The Community Meals Program helps people access nutritious meals in their own neighborhoods through partnerships with churches and community centers, reaching residents of Greater Portland unserved by existing resources. Neighborhood settings are familiar and reduce the stigma often associated with asking for help. Wayside prepares meals at a central kitchen, shared with Portland Public Schools. The meals improve current conditions by supporting healthy eating habits and reducing food insecurity. Over time, these programs decrease risks for chronic diseases and reduce the financial burden of conditions like obesity, diabetes, and cardiovascular disease upon the community.Wayside's Food Rescue Program provides food to pantries, soup kitchens, and service agencies in Cumberland County. In 2022, Food Rescue distributed approximately 2,160,000 lbs of food through partner agencies. Wayside's Community Garden Program partners with a Portland Housing Authority site for low-income seniors & disabled adults to facilitate garden workshops and built garden beds, a compost bin, and a cold frame. A lawn donated by a South Portland homeowner became a vegetable garden for the Community Meals and Mobile Food Pantries.The Cupboard Collective Lakes Region Food Transportation Service was designed to increase accessibility of healthy food in communities outside Greater Portland. Wayside makes bimonthly deliveries of rescued food, T.E.F.A.P. food & food from Good Shepherd Food Bank to pantries in Bridgton, Naples and Casco.
Expenses $789,577 · Revenue $173,647
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John S Leeming
President
- Total calculated
- $0
- Hours/week
- 4
-
David Hamilton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert J Ayotte
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Marina Chakmakchi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Ayers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Frederick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily IW Kain
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Mitchell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle LaFond
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dena Libner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Romano
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Schilling
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Zwolinski
Executive Director
- Total calculated
- $83,634
- From this org
- $71,024
- From related orgs
- $0
- Other
- $12,610
- Hours/week
- 30
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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322969349300117
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.