Totals
- Total revenue
- $587,434
- Total expenses
- $434,366
- Contributions and grants received
- $513,241
- Grants paid
- $0
- Program service revenue
- $9,733
- Investment income
- $103
- Other revenue
- $64,357
- Total assets, end of year
- $446,791
- Total liabilities, end of year
- $77,382
- Net assets or fund balances, end of year
- $369,409
- Program services expenses (Part IX)
- $236,836
- Management and general expenses
- $197,530
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $236,836
Program services were 54.5% 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
$342
-
1e · Government grants (contributions)
$257,645
-
1f · All other contributions, gifts and grants
$255,254
-
2a · Program service revenue: KITCHEN RENTAL
total $9,733 · related or exempt $9,733
-
3 · Investment income
total $103 · excluded $103
-
8a · Fundraising events: contributions included on line 1c
$342
-
10a · Gross sales of inventory
$217,250
-
10b · Cost of goods sold
$152,893
-
10c · Net income from sales of inventory
total $64,357 · related or exempt $64,357
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,292 · management and general $51,292
-
7 · Other salaries and wages
total $189,945 · program services $99,299 · management and general $90,646
-
9 · Other employee benefits
total $11,952 · program services $6,437 · management and general $5,515
-
10 · Payroll taxes
total $20,189 · program services $8,527 · management and general $11,662
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11g · Fees: other
total $26,217 · program services $3,217 · management and general $23,000
-
12 · Advertising and promotion
total $23,028 · program services $17,028 · management and general $6,000
-
13 · Office expenses
total $962 · program services $933 · management and general $29
-
14 · Information technology
total $1,474 · program services $1,430 · management and general $44
-
16 · Occupancy
total $35,287 · program services $34,229 · management and general $1,058
-
17 · Travel
total $8,335 · program services $8,335
-
19 · Conferences, conventions and meetings
total $278 · program services $278
-
22 · Depreciation, depletion and amortization
total $5,401 · program services $5,239 · management and general $162
-
23 · Insurance
total $1,773 · program services $1,720 · management and general $53
-
24a · Other expenses: TRUCK LEASE
total $27,054 · program services $27,054
-
24b · Other expenses: BANK FEES
total $9,147 · program services $9,147
-
24c · Other expenses: PROGRAM EXPENSE
total $6,689 · program services $6,689
-
24d · Other expenses: MAINTENANCE
total $6,472 · program services $6,278 · management and general $194
-
24e · All other expenses
total $1,371 · program services $996 · management and general $375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,683 · end of year $167,326
-
2 · Savings and temporary cash investments
beginning of year $213,160 · end of year $26,152
-
3 · Pledges and grants receivable
end of year $222,500
-
4 · Accounts receivable
beginning of year $4,975 · end of year $4,535
-
8 · Inventories for sale or use
beginning of year $6,067 · end of year $6,067
-
9 · Prepaid expenses and deferred charges
beginning of year $1,612 · end of year $1,932
-
10a · Land, buildings and equipment: cost or other basis
$51,173
-
10b · Land, buildings and equipment: accumulated depreciation
$32,894
-
10c · Land, buildings and equipment, net
beginning of year $23,680 · end of year $18,279
-
17 · Accounts payable and accrued expenses
beginning of year $34,629 · end of year $36,631
-
19 · Deferred revenue
beginning of year $12,207 · end of year $40,751
-
27 · Net assets without donor restrictions
beginning of year $61,660 · end of year -$18,568
-
28 · Net assets with donor restrictions
beginning of year $154,681 · end of year $387,977
Mission and programs · 2022
Mission
WE ARE A BATTLE CREEK COMMUNITY FOOD NETWORK OF BACKYARD, COMMUNITY AND INSTITUTIONAL GARDENERS AND FARMERS, SHARING RESOURCES AND EDUCATIONAL OPPORTUNITIES WITH A FOCUS ON IMPROVING FOOD ACCESS FOR ALL THE RESIDENTS
-
EDUCATION, NETWORKING, FOOD ACCESS AND YOUTH
Expenses $236,836 · Revenue $9,733
As filed on the 2022 return.
Listed in Part VII
-
Jeremy AndrewsJEREMY ANDREWS
EXECUTIVE DI
- Total calculated
- $52,861
- From this org
- $52,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jared KirtleyJARED KIRTLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Barbie HillmanBARBIE HILLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Joan Norris MillerJOAN NORRIS MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Caitlynn NewmanCAITLYNN NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Gianna AndertGIANNA ANDERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Rachel OstranderRACHEL OSTRANDER
DIRECTOR
- Total calculated
- $16,150
- From this org
- $16,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
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
- 2022
- Filed
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302289349301205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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