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Nonprofiteer
← FOOD RUNNERS COLLABORATIVE INC

Form 990 for tax year 2024

Filed by FOOD RUNNERS COLLABORATIVE INC.

Totals

Total revenue
$2,707,173
Total expenses
$2,405,808
Contributions and grants received
$2,694
Grants paid
$0
Program service revenue
$2,686,759
Investment income
$16,836
Other revenue
$884
Total assets, end of year
$3,050,712
Total liabilities, end of year
$131,135
Net assets or fund balances, end of year
$2,919,577
Program services expenses (Part IX)
$2,191,776
Management and general expenses
$214,032
Fundraising expenses
$0
Program service expenses (Part III)
$2,191,776

Program services were 91.1% 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.

  • 1f · All other contributions, gifts and grants

    $2,694

  • 2a · Program service revenue: SENIOR MEAL REVENUE

    total $2,686,759 · related or exempt $2,686,759

  • 3 · Investment income

    total $16,036 · excluded $16,036

  • 7a · Gross sales of assets other than inventory

    other assets $800

  • 7c · Gain or loss

    other assets $800

  • 7d · Net gain or loss

    total $800 · related or exempt $800

  • 11a · Other revenue: REBATES AND MISC

    total $884 · related or exempt $884

  • 11e · Other revenue, total

    $884

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,364 · program services $60,182 · management and general $60,182

  • 7 · Other salaries and wages

    total $583,934 · program services $557,220 · management and general $26,714

  • 9 · Other employee benefits

    total $241,666 · program services $211,849 · management and general $29,817

  • 10 · Payroll taxes

    total $53,539 · program services $46,933 · management and general $6,606

  • 11c · Fees: accounting

    total $32,449 · management and general $32,449

  • 11g · Fees: other

    total $67,578 · program services $66,946 · management and general $632

  • 13 · Office expenses

    total $22,378 · program services $8,285 · management and general $14,093

  • 16 · Occupancy

    total $74,121 · program services $55,591 · management and general $18,530

  • 17 · Travel

    total $44,011 · program services $39,607 · management and general $4,404

  • 22 · Depreciation, depletion and amortization

    total $105,869 · program services $87,314 · management and general $18,555

  • 23 · Insurance

    total $52,756 · program services $44,910 · management and general $7,846

  • 24a · Other expenses: FOOD COSTS

    total $1,282,293 · program services $1,282,293

  • 24b · Other expenses: MAINTENANCE

    total $86,960 · program services $65,220 · management and general $21,740

  • 24c · Other expenses: KITCHEN EXPENSES

    total $42,062 · program services $42,062

  • 24d · Other expenses: TELEPHONE

    total $38,741 · program services $29,056 · management and general $9,685

  • 24e · All other expenses

    total -$442,913 · program services -$405,692 · management and general -$37,221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,266 · end of year $207,536

  • 2 · Savings and temporary cash investments

    beginning of year $430,748 · end of year $622,398

  • 4 · Accounts receivable

    beginning of year $429,592 · end of year $489,161

  • 8 · Inventories for sale or use

    beginning of year $37,082 · end of year $39,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,487 · end of year $18,508

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

    $3,962,101

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

    $2,288,067

  • 10c · Land, buildings and equipment, net

    beginning of year $1,746,897 · end of year $1,674,034

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,298 · end of year $43,066

  • 25 · Other liabilities

    beginning of year $81,136 · end of year $88,069

  • 27 · Net assets without donor restrictions

    beginning of year $2,632,638 · end of year $2,919,577

Mission and programs · 2024

Mission

TO PROVIDE A FACILITY TO ENHANCE THE ABILITY OF MEALS ON WHEELS OF WAKE COUNTY AND INTER-FAITH FOOD SHUTTLE TO ADDRESS HUNGER IN THEIR REGION.

  • OPERATE A SHARED FACILITY TO PREPARE MEALS FOR HUNGRY IN THEIR REGION.

    Expenses $2,191,776 · Revenue $2,686,759

As filed on the 2024 return.

Listed in Part VII

  • J Paul Cole

    DIRECTOR

    Total calculated
    $0

  • Sara Ann Hiatt

    PAST PRESIDE

    Total calculated
    $0

  • Ed Hollowell

    DIRECTOR

    Total calculated
    $0

  • Amy Daniels

    DIRECTOR

    Total calculated
    $0

  • Andrea Breazeale King

    DIRECTOR

    Total calculated
    $0

  • Caroline Mackie

    DIRECTOR

    Total calculated
    $0

  • Deb Finan

    DIRECTOR

    Total calculated
    $0

  • Matt Robinson

    TREASURER

    Total calculated
    $0

  • Kim Brame McGimsey

    DIRECTOR

    Total calculated
    $0

  • Dawson Kirkland

    DIRECTOR

    Total calculated
    $0

  • Stacey Browne

    DIRECTOR

    Total calculated
    $0

  • Kathleen Cannon

    SECRETARY

    Total calculated
    $0

  • Jada Tabor

    PRESIDENT EL

    Total calculated
    $0

  • Paola Learoyd

    DIRECTOR

    Total calculated
    $0

  • Martha Svoboda

    PRESIDENT/PA

    Total calculated
    $0

  • Elliott Cohan

    DIRECTOR

    Total calculated
    $0

  • Kevin Underwood

    KITCHEN MANA

    Total calculated
    $112,443
    From this org
    $112,443
    From related orgs
    $0
    Other
    $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
2024
Filed
30 June 2025
IRS schema version
2024v5.0
Source object
202512129349301506

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