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Nonprofiteer
← FOOD RUNNERS COLLABORATIVE INC

Form 990 for tax year 2022

Filed by FOOD RUNNERS COLLABORATIVE INC.

Totals

Total revenue
$1,830,730
Total expenses
$2,086,520
Contributions and grants received
$2,048
Grants paid
$0
Program service revenue
$1,826,840
Investment income
$64
Other revenue
$1,778
Total assets, end of year
$2,755,130
Total liabilities, end of year
$114,196
Net assets or fund balances, end of year
$2,640,934
Program services expenses (Part IX)
$1,895,366
Management and general expenses
$191,154
Fundraising expenses
$0
Program service expenses (Part III)
$1,895,366

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.

  • 1f · All other contributions, gifts and grants

    $2,048

  • 2a · Program service revenue: SENIOR MEAL REVENUE

    total $1,826,840 · related or exempt $1,826,840

  • 3 · Investment income

    total $64 · excluded $64

  • 11a · Other revenue: REBATES AND MISC

    total $1,778 · related or exempt $1,778

  • 11e · Other revenue, total

    $1,778

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,366 · program services $54,683 · management and general $54,683

  • 7 · Other salaries and wages

    total $473,066 · program services $449,846 · management and general $23,220

  • 9 · Other employee benefits

    total $175,228 · program services $151,790 · management and general $23,438

  • 10 · Payroll taxes

    total $43,184 · program services $37,408 · management and general $5,776

  • 11c · Fees: accounting

    total $29,470 · management and general $29,470

  • 11g · Fees: other

    total $93,998 · program services $90,105 · management and general $3,893

  • 13 · Office expenses

    total $17,314 · program services $4,966 · management and general $12,348

  • 16 · Occupancy

    total $65,067 · program services $48,800 · management and general $16,267

  • 17 · Travel

    total $35,859 · program services $34,200 · management and general $1,659

  • 22 · Depreciation, depletion and amortization

    total $133,413 · program services $114,137 · management and general $19,276

  • 23 · Insurance

    total $28,836 · program services $23,000 · management and general $5,836

  • 24a · Other expenses: FOOD COSTS

    total $1,091,856 · program services $1,091,856

  • 24b · Other expenses: TELEPHONE

    total $66,239 · program services $49,679 · management and general $16,560

  • 24c · Other expenses: MAINTENANCE

    total $59,927 · program services $44,945 · management and general $14,982

  • 24d · Other expenses: KITCHEN EXPENSES

    total $29,719 · program services $29,719

  • 24e · All other expenses

    total -$366,022 · program services -$329,768 · management and general -$36,254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,804 · end of year -$1,054

  • 2 · Savings and temporary cash investments

    beginning of year $623,227 · end of year $620,194

  • 4 · Accounts receivable

    beginning of year $286,159 · end of year $344,975

  • 8 · Inventories for sale or use

    beginning of year $41,303 · end of year $33,298

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,193 · end of year $43,061

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

    $3,801,120

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

    $2,086,464

  • 10c · Land, buildings and equipment, net

    beginning of year $1,779,214 · end of year $1,714,656

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,432 · end of year $37,715

  • 25 · Other liabilities

    beginning of year $61,141 · end of year $76,481

  • 27 · Net assets without donor restrictions

    beginning of year $2,863,327 · end of year $2,640,934

Mission and programs · 2022

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 $1,895,366 · Revenue $1,826,840

As filed on the 2022 return.

Listed in Part VII

  • Paola Learoyd

    PRESIDENT

    Total calculated
    $0

  • Rob Brittain

    PAST PRESIDE

    Total calculated
    $0

  • Martha Svoboda

    DIRECTOR

    Total calculated
    $0

  • Bob Alger

    SECRETARY

    Total calculated
    $0

  • J Paul Cole

    DIRECTOR

    Total calculated
    $0

  • Sara Ann Hiatt

    DIRECTOR

    Total calculated
    $0

  • Deb Finan

    DIRECTOR

    Total calculated
    $0

  • Nick Lombardi Jr

    DIRECTOR

    Total calculated
    $0

  • Kara Brunk

    DIRECTOR

    Total calculated
    $0

  • Sam Slater

    DIRECTOR

    Total calculated
    $0

  • Kay Burgess

    TREASURER

    Total calculated
    $0

  • Matt Robinson

    VICE PRESIDE

    Total calculated
    $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
2022
Filed
7 June 2023
IRS schema version
2022v5.0
Source object
202321779349300757

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