Totals
- Total revenue
- $4,284,661
- Total expenses
- $3,150,914
- Contributions and grants received
- $4,270,212
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14,449
- Other revenue
- $0
- Total assets, end of year
- $9,204,375
- Total liabilities, end of year
- $3,556,372
- Net assets or fund balances, end of year
- $5,648,003
- Program services expenses (Part IX)
- $2,523,005
- Management and general expenses
- $282,827
- Fundraising expenses
- $345,082
- Program service expenses (Part III)
- $2,523,005
Program services were 80.1% 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.
-
1e · Government grants (contributions)
$111,542
-
1f · All other contributions, gifts and grants
$4,158,670
-
1g · Noncash contributions included above
$1,539,541
-
3 · Investment income
total $14,449 · unrelated business $0 · excluded $14,449
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,048 · program services $22,617 · management and general $51,649 · fundraising $70,782
-
7 · Other salaries and wages
total $599,721 · program services $434,931 · management and general $87,729 · fundraising $77,061
-
9 · Other employee benefits
total $98,088 · program services $76,522 · management and general $3,158 · fundraising $18,408
-
10 · Payroll taxes
total $61,027 · program services $38,591 · management and general $10,898 · fundraising $11,538
-
11c · Fees: accounting
total $32,060 · program services $0 · management and general $32,060 · fundraising $0
-
11e · Fees: professional fundraising services
total $68,295 · fundraising $68,295
-
11g · Fees: other
total $30,131 · program services $11,979 · management and general $2,850 · fundraising $15,302
-
16 · Occupancy
total $95,905 · program services $95,905 · management and general $0 · fundraising $0
-
20 · Interest
total $1,004 · program services $0 · management and general $1,004 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $82,977 · program services $9,412 · management and general $73,565 · fundraising $0
-
23 · Insurance
total $25,642 · program services $19,866 · management and general $5,031 · fundraising $745
-
24a · Other expenses: Meals and client expense
total $1,698,041 · program services $1,698,041 · management and general $0 · fundraising $0
-
24b · Other expenses: Outside services
total $31,206 · program services $0 · management and general $0 · fundraising $31,206
-
24c · Other expenses: Supplies and other
total $133,053 · program services $72,852 · management and general $10,592 · fundraising $49,609
-
24d · Other expenses: Repairs and maintenance
total $24,017 · program services $19,963 · management and general $2,734 · fundraising $1,320
-
24e · All other expenses
total $24,699 · program services $22,326 · management and general $1,557 · fundraising $816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,415 · end of year $51,735
-
2 · Savings and temporary cash investments
beginning of year $2,664,493 · end of year $3,080,490
-
3 · Pledges and grants receivable
beginning of year $469,659 · end of year $1,017,536
-
9 · Prepaid expenses and deferred charges
beginning of year $84,109 · end of year $9,310
-
10a · Land, buildings and equipment: cost or other basis
$2,013,813
-
10b · Land, buildings and equipment: accumulated depreciation
$525,470
-
10c · Land, buildings and equipment, net
beginning of year $1,279,722 · end of year $1,488,343
-
15 · Other assets
beginning of year $67,000 · end of year $3,556,961
-
17 · Accounts payable and accrued expenses
beginning of year $23,142 · end of year $56,372
-
22 · Loans and payables to officers and key people
beginning of year $100,000 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $3,500,000
-
27 · Net assets without donor restrictions
beginning of year $3,752,504 · end of year $4,037,023
-
28 · Net assets with donor restrictions
beginning of year $761,752 · end of year $1,610,980
Mission and programs · 2022
Mission
Provide meals for those in need.
-
Our Neighbors' Table provided nearly 1.3 million meals to over 5,100 individuals - children, adults and seniors - living in northeastern Essex County, MA through our community-based grocery and hot meal programs. Our programs focus on providing fresh fruits and vegetables, dairy, meats and fish as well as grocery staples and personal care products to people who cannot otherwise afford it.
Expenses $2,523,005
As filed on the 2022 return.
Listed in Part VII
-
Lyndsey Haight
Executive Director
- Total calculated
- $133,391
- From this org
- $119,500
- From related orgs
- $0
- Other
- $13,891
- Hours/week
- 40
-
Douglas Moran
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
E James Kraus
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Julio Fuentes
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa Flynn
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Dana Marshall
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob Murciak
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marie T Van Luling
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Wendt
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa Rooney
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda Headrick
Clerk
- Total calculated
- $0
- Hours/week
- 0.5
-
Eve Lee
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
James Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312229349300006
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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