Totals
- Total revenue
- $535,697
- Total expenses
- $374,482
- Contributions and grants received
- $532,657
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,207
- Other revenue
- -$167
- Total assets, end of year
- $1,300,590
- Total liabilities, end of year
- $36,921
- Net assets or fund balances, end of year
- $1,263,669
- Program services expenses (Part IX)
- $363,770
- Management and general expenses
- $6,601
- Fundraising expenses
- $4,111
- Program service expenses (Part III)
- $363,770
Program services were 97.1% 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
$151,201
-
1f · All other contributions, gifts and grants
$381,456
-
1g · Noncash contributions included above
$198,848
-
3 · Investment income
total $3,207 · excluded $3,207
-
8a · Fundraising events: contributions included on line 1c
$151,201
-
8b · Fundraising events: direct expenses
$1,276
-
8c · Net income from fundraising events
total -$1,276
-
11a · Other revenue: MISCELLANEOUS
total $1,109 · related or exempt $1,109
-
11e · Other revenue, total
$1,109
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,648 · program services $14,648
-
10 · Payroll taxes
total $1,121 · program services $1,121
-
11c · Fees: accounting
total $12,150 · program services $12,150
-
12 · Advertising and promotion
total $4,111 · fundraising $4,111
-
13 · Office expenses
total $4,425 · management and general $4,425
-
16 · Occupancy
total $38,132 · program services $38,132
-
22 · Depreciation, depletion and amortization
total $4,504 · program services $4,504
-
23 · Insurance
total $2,640 · program services $2,640
-
24a · Other expenses: FOOD COSTS
total $206,757 · program services $206,757
-
24b · Other expenses: FOOD COSTS - NC
total $45,733 · program services $45,733
-
24c · Other expenses: INFANT PANTRY COSTS
total $35,721 · program services $35,721
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $2,357 · program services $2,107 · management and general $250
-
24e · All other expenses
total $2,183 · program services $257 · management and general $1,926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,995 · end of year $482,341
-
2 · Savings and temporary cash investments
beginning of year $637,627 · end of year $639,333
-
4 · Accounts receivable
end of year $10,000
-
8 · Inventories for sale or use
beginning of year $21,408 · end of year $31,100
-
9 · Prepaid expenses and deferred charges
beginning of year $22,586 · end of year $28,515
-
10a · Land, buildings and equipment: cost or other basis
$49,334
-
10b · Land, buildings and equipment: accumulated depreciation
$9,193
-
10c · Land, buildings and equipment, net
beginning of year $36,845 · end of year $40,141
-
15 · Other assets
beginning of year $27,814 · end of year $69,160
-
17 · Accounts payable and accrued expenses
beginning of year $8,979
-
25 · Other liabilities
end of year $36,921
-
27 · Net assets without donor restrictions
beginning of year $779,820 · end of year $824,068
-
28 · Net assets with donor restrictions
beginning of year $329,476 · end of year $439,601
Mission and programs · 2022
Mission
SUPPLEMENTAL FOOD FOR LOW INCOME FAMILIES, INFANTS AND SENIOR CITIZENS.
-
THE ORGANIZATION PROVIDES SUPPLEMENTAL FOOD AND HYGIENE ITEMS TO ISABELLA COUNTY FAMILIES. CCN MAINTAINS A STATIONARY FOOD PANTRY AT THE WILLIAM AND JANET STRICKLER NON-PROFIT CENTER, 1114 W. HIGH STREET, MT. PLEASANT, MI. CCN IS SUPPORTED FINANCIALLY BY COMMUNITY ORGANIZATIONS, LOCAL CHURCHES AND INDIVIDUAL DONORS. THE FOOD IS PURCHASED AND DELIVERED THROUGH THE GREATER LANSING FOOD BANK, LOCATED IN LANSING, MI, A DIVISION OF FEEDING AMERICA. DURING 2021, THE FOOD NORMALLY PURCHASED FROM GLFB WAS DONATED TO CCN. EACH WEEK 250-280 FAMILIES RECEIVE 30-50 POUNDS OF FRESH PRODUCE, DAIRY, EGGS, BEEF, PORK, POULTRY AND FISH. THIS BASKET IS ROUNDED OUT WITH STAPLES SUCH AS PASTA, BREAKFAST CEREAL, CANNED FRUITS AND VEGETABLES, PEANUT BUTTER AND BAKED GOODS. EACH FAMILY MAY VISIT THE PANTRY EVERY TWO WEEKS.
Expenses $259,987 · Revenue $457,637
-
THE ORGANIZATION PROVIDES INFANT ITEMS (FORMULA, DIAPERS, BABY FOOD AND BABY CARE ITEMS), TO FAMILIES IN ISABELLA COUNTY WITH BABIES 0-4 YEARS OLD.
Expenses $49,148 · Revenue $26,051
-
THE ORGANIZATION PARTNERS WITH LOCAL SCHOOLS TO DELIVER BAGS OF FOOD TO YOUNG SUDENTS TO HELP WITH THEIR FOOD NEEDS OVER WEEKENDS. NUTRITION CLUB IS PROVIDED IN CONJUNCTION WITH ELEVEN ELEMENTARY SCHOOLS IN ISABELLA COUNTY. THE BAGS OF WEEK-END FOODS GO HOME WITH CHILDREN THAT QUALIFY FOR THE FEDERAL LUNCH PROGRAM. TWICE PER MONTH, BAGS ARE PACKED IN ADVANCE BY VOLUNTEERS WITH THE ITEMS PURCHASED FROM GREATER LANSING FOOD BANK IN LANSING, MI. THE SUPPLEMENTAL FOOD IS THEN DELIVERED TO THE VARIOUS SCHOOLS AND HANDED OUT BY THE CLASSROOM TEACHER. THESE NUTRITION CLUB BAGS CONTAIN SINGLE SERVE ITEMS AND FOODS THAT CAN BE EASILY PREPARED BY YOUNG CHILDREN WHO MIGHT BE LEFT TO MANAGE THEIR WEEKEND MEALS THEMSELVES. IN PREPARATION FOR LONGER SCHOOL VACATION BREAKS, THE BAGS ARE OFTEN PACKED WITH FULL JARS OF PEANUT BUTTER AND ENTIRE LOAVES OF BREAD IN ADDITION TO THE USUAL ITEMS. EACH BAG COSTS JUST OVER 2.50 AND 600-625 STUDENS ARE SERVED TWICE MONTHLY. DURING 2021, THE GREATER LANSING FOOD BANK DONATED THE FOOD FOR THE NUTRITION CLUB.
Expenses $50,131 · Revenue $48,969
-
.
Expenses $4,504
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DENNY BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BERT DEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LACEY GARDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DORINE LILLY
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
STEPHANE MAILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANDREW MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STEPHANIE OHMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
LORI ROOT
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
DIANE SALTARELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PATTY SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PEG SIMON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
DEB SKINNER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
SCOTT WAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JANE WILSHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349311757
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