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Nonprofiteer
← HEALING MEALS FOUNDATION CORPORATION

Form 990 for tax year 2023

Filed by HEALING MEALS FOUNDATION CORPORATION.

Totals

Total revenue
$1,043,613
Total expenses
$1,124,380
Contributions and grants received
$984,918
Grants paid
$0
Program service revenue
$44,785
Investment income
$0
Other revenue
$13,910
Total assets, end of year
$421,469
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$421,469
Program services expenses (Part IX)
$717,057
Management and general expenses
$154,347
Fundraising expenses
$252,976
Program service expenses (Part III)
$717,057

Program services were 63.8% 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.

  • 1f · All other contributions, gifts and grants

    $984,918

  • 1g · Noncash contributions included above

    $50,541

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $39,970 · related or exempt $39,970

  • 2b · Program service revenue: PRODUCT REVENUE

    total $4,815 · related or exempt $4,815

  • 11a · Other revenue: MISCELLANEOUS

    total $13,910 · excluded $13,910

  • 11e · Other revenue, total

    $13,910

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,015 · program services $62,364 · management and general $31,886 · fundraising $23,765

  • 7 · Other salaries and wages

    total $471,732 · program services $285,586 · management and general $32,986 · fundraising $153,160

  • 10 · Payroll taxes

    total $50,193 · program services $29,614 · management and general $5,521 · fundraising $15,058

  • 11c · Fees: accounting

    total $27,310 · management and general $27,310

  • 11g · Fees: other

    total $27,430 · program services $1,071 · management and general $26,359

  • 13 · Office expenses

    total $16,654 · program services $7,242 · management and general $8,375 · fundraising $1,037

  • 14 · Information technology

    total $20,153 · program services $11,690 · management and general $2,819 · fundraising $5,644

  • 16 · Occupancy

    total $118,434 · program services $112,512 · management and general $5,922

  • 23 · Insurance

    total $11,427 · management and general $11,427

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $204,910 · program services $204,910

  • 24b · Other expenses: OTHER EXPENSE

    total $56,522 · program services $628 · management and general $1,582 · fundraising $54,312

  • 24c · Other expenses: LICENSES AND TRAINING

    total $1,600 · program services $1,440 · management and general $160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,835 · end of year $228,784

  • 2 · Savings and temporary cash investments

    beginning of year $222,901 · end of year $191,185

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $1,500

  • 27 · Net assets without donor restrictions

    beginning of year $248,888 · end of year $172,398

  • 28 · Net assets with donor restrictions

    beginning of year $253,348 · end of year $249,071

Mission and programs · 2023

Mission

PREPARATION AND DELIVERY OF ORGANIC MEALS TO FAMILIES WITH A HEALTH CRISIS.

  • PREPARED AND DELIVERED 33,000 MEALS TO 550 PEOPLE LIVING IN MORE THAN 75 TOWNS IN CT. WE WERE SUPPORTED BY MORE THAN 314 ADULT VOLUNTEERS AND 216 YOUTH VOLUNTEERS WHO LEARNED IMPORTANT LIFE SKILLS SUCH AS CULINARY TRAINING, COMMUNICATION AND COPING SKILLS AND MOST IMPORTANTLY THEY FOUND THEIR SENSE OF PURPOSE AND BELONGING.

    Expenses $717,057 · Revenue $44,785

As filed on the 2023 return.

Listed in Part VII

  • Sarah Leathers

    FOUNDER AND

    Total calculated
    $88,242
    From this org
    $88,242
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ellen Palmer

    FOUNDER/PRIO

    Total calculated
    $51,933
    From this org
    $51,933
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • John Carlson

    PAST BOARD C

    Total calculated
    $0
    Hours/week
    2

  • Ryan Mazun

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Katie Martin PhD

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Masse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samira Solomon MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chad Hoke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202433189349311393

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