Totals
- Total revenue
- $3,012,990
- Total expenses
- $2,650,515
- Contributions and grants received
- $2,376,697
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $576,651
- Other revenue
- $59,642
- Total assets, end of year
- $3,221,982
- Total liabilities, end of year
- $37,217
- Net assets or fund balances, end of year
- $3,184,765
- Program services expenses (Part IX)
- $2,406,741
- Management and general expenses
- $172,264
- Fundraising expenses
- $71,510
- Program service expenses (Part III)
- $2,406,741
Program services were 90.8% 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
$34,660
-
1e · Government grants (contributions)
$563,531
-
1f · All other contributions, gifts and grants
$1,778,506
-
1g · Noncash contributions included above
$1,123,878
-
3 · Investment income
total $5,205 · excluded $5,205
-
6a · Gross rents
real property $17,840
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $17,840
-
6d · Net rental income or loss
total $17,840 · excluded $17,840
-
7a · Gross sales of assets other than inventory
securities $106 · other assets $787,619
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $216,279
-
7c · Gain or loss
securities $106 · other assets $571,340
-
7d · Net gain or loss
total $571,446 · excluded $571,446
-
8a · Fundraising events: gross income
$64,220
-
8a · Fundraising events: contributions included on line 1c
$34,660
-
8b · Fundraising events: direct expenses
$25,823
-
8c · Net income from fundraising events
total $38,397 · excluded $38,397
-
11a · Other revenue: INSURANCE PROCEEDS
total $3,405 · related or exempt $3,405
-
11e · Other revenue, total
$3,405
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,894 · program services $61,002 · management and general $6,563 · fundraising $7,329
-
7 · Other salaries and wages
total $543,604 · program services $459,140 · management and general $39,447 · fundraising $45,017
-
8 · Pension plan contributions
total $4,566 · program services $45 · management and general $2,238 · fundraising $2,283
-
9 · Other employee benefits
total $768 · program services $656 · management and general $48 · fundraising $64
-
10 · Payroll taxes
total $48,785 · program services $41,239 · management and general $3,507 · fundraising $4,039
-
11b · Fees: legal
total $750 · management and general $750
-
11c · Fees: accounting
total $16,208 · management and general $16,208
-
11f · Fees: investment management
total $3,922 · management and general $3,922
-
11g · Fees: other
total $6,793 · program services $5,269 · fundraising $1,524
-
13 · Office expenses
total $25,775 · program services $4,939 · management and general $13,073 · fundraising $7,763
-
14 · Information technology
total $6,000 · management and general $6,000
-
16 · Occupancy
total $90,903 · program services $79,745 · management and general $11,158
-
17 · Travel
total $15,385 · program services $15,385
-
20 · Interest
total $51 · management and general $51
-
22 · Depreciation, depletion and amortization
total $66,972 · program services $59,306 · management and general $7,666
-
23 · Insurance
total $43,695 · program services $23,980 · management and general $17,842 · fundraising $1,873
-
24a · Other expenses: FOOD DISTRIBUTIONS
total $1,150,028 · program services $1,150,028
-
24b · Other expenses: CLIENT SUPPORT
total $487,292 · program services $486,298 · management and general $994
-
24c · Other expenses: PAYROLL & MERCHANT FEES
total $28,329 · program services $32 · management and general $26,679 · fundraising $1,618
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $20,015 · program services $19,080 · management and general $935
-
24e · All other expenses
total $15,780 · program services $597 · management and general $15,183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,548 · end of year $225,238
-
2 · Savings and temporary cash investments
beginning of year $145,771 · end of year $910,210
-
3 · Pledges and grants receivable
beginning of year $91,700 · end of year $23,042
-
4 · Accounts receivable
beginning of year $17,840
-
8 · Inventories for sale or use
beginning of year $146,275 · end of year $120,126
-
9 · Prepaid expenses and deferred charges
beginning of year $7,585 · end of year $3,187
-
10a · Land, buildings and equipment: cost or other basis
$2,654,629
-
10b · Land, buildings and equipment: accumulated depreciation
$1,047,593
-
10c · Land, buildings and equipment, net
beginning of year $1,877,221 · end of year $1,607,036
-
11 · Investments: publicly traded securities
beginning of year $374,172 · end of year $308,143
-
15 · Other assets
beginning of year $0 · end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $47,676 · end of year $32,211
-
19 · Deferred revenue
beginning of year $17,840
-
25 · Other liabilities
beginning of year $0 · end of year $5,006
-
27 · Net assets without donor restrictions
beginning of year $2,886,596 · end of year $3,184,765
Mission and programs · 2022
Mission
DAILY BREAD'S MISSION IS TO ENSURE NO ONE FACES HUNGER OR HOMELESSNESS ALONE; TO HAVE A COMMUNITY THAT COMES TOGETHER TO SHARE A MEAL AND OTHER RESOURCES WITH OUR NEIGHBORS IN NEED, HELPING EACH PERSON MOVE FORWARD AND FIND A HOME.
Activities or mission (Part I)
DAILY BREAD'S VISION IS TO ASSSIT COMMUNITIES TO COME TOGETHER TO FACE HUNGER AND HOMELESSNESS.
-
FOOD DISTRIBUTION: THE ORGANIZATION DISTRIBUTES APPROXIMATELY 1.6 MILLION POUNDS OF FOOD ACROSS BREVARD COUNTY EACH YEAR, THROUGH PARTNERSHIPS WITH OVER 25 LOCAL FOOD PANTRIES.
Expenses $1,021,169
-
OUTREACH / FRESH START PROGRAM: THE ORGANIZATION PROVIDES SHOWERS AND CLEAN CLOTHES TO INDIVIDUALS WITHOUT A HOME OR HOT WATER EACH DAY. IN 2022, DAILY BREAD FACILITATED AN AVERAGE OF 245 SHOWERS A WEEK, A 13% INCREASE OVER 2021.THE ORGANIZATION ALSO PROVIDES A PATH FROM STREET TO HOME FOR THE HOMELESS IN THE LOCAL AREA, WHERE THE ORGANIZATION PROVIDES ACCESS TO MEDICAL CARE, TEMPORARY SHELTER, ASSISTS WITH TRANSPORTATION, AND OTHER TRANSITIONAL SUPPORT SERVICES. IN 2022, DAILY BREAD PROVIDED 5,352 NIGHTS AT A HOTEL FOR 89 UNIQUE INDIVIDUALS. IN ADDITION, THE ORGANIZATION PROVIDED $9,375 OF PRESCRIPTIONS TO 169 UNIQUE INDIVIDUALS DURING 2022.
Expenses $934,993
-
DAILY MEAL PROGRAM / FOOD PANTRY - 49,575 MEALS WERE SERVED DURING THE YEAR
Expenses $450,579
As filed on the 2022 return.
Listed in Part VII
-
Polly AnderbergPOLLY ANDERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan PowersDAN POWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kristie UtzlerKRISTIE UTZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Federico ArocenaFEDERICO AROCENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey NjusJEFFREY NJUS
EXECUTIVE DIRECTOR
- Total calculated
- $79,894
- From this org
- $77,192
- From related orgs
- $0
- Other
- $2,702
- Hours/week
- 40
-
Renee DialRENEE DIAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Neal DriscollNEAL DRISCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy TomassoneNANCY TOMASSONE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Doug HilmesDOUG HILMES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sharon HoatsSHARON HOATS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Valeta CameronVALETA CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James ClarkJAMES CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katya HughesKATYA HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany RaymondTIFFANY RAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert RoweROBERT ROWE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kelly ThayerKELLY THAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim YandellTIM YANDELL
DIRECTOR
- 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349309364
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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