Form 990 for tax year 2022
Filed by AUBURN INTERFAITH FOOD CLOSET INCORPORATED.
Totals
- Total revenue
- $652,003
- Total expenses
- $581,254
- Contributions and grants received
- $620,543
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,878
- Other revenue
- $33,338
- Total assets, end of year
- $2,660,046
- Total liabilities, end of year
- $678,775
- Net assets or fund balances, end of year
- $1,981,271
- Program services expenses (Part IX)
- $548,327
- Management and general expenses
- $26,111
- Fundraising expenses
- $6,816
- Program service expenses (Part III)
- $548,327
Program services were 94.3% 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)
$96,655
-
1f · All other contributions, gifts and grants
$523,888
-
1g · Noncash contributions included above
$237,806
-
3 · Investment income
total $397 · related or exempt $397
-
7b · Less cost or other basis and sales expenses
other assets $2,275
-
7c · Gain or loss
other assets -$2,275
-
7d · Net gain or loss
total -$2,275 · related or exempt -$2,275
-
8a · Fundraising events: gross income
$33,338
-
8c · Net income from fundraising events
total $33,338 · excluded $33,338
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $1,850 · management and general $1,850
-
13 · Office expenses
total $5,649 · program services $910 · management and general $4,739
-
20 · Interest
total $15,360 · program services $13,824 · management and general $1,536
-
22 · Depreciation, depletion and amortization
total $51,941 · program services $47,251 · management and general $4,690
-
23 · Insurance
total $11,105 · program services $4,676 · management and general $6,429
-
24a · Other expenses: IN-KIND DONATIONS
total $237,806 · program services $237,806
-
24b · Other expenses: PURCHASED FOOD
total $187,947 · program services $187,947
-
24c · Other expenses: UTILITIES
total $21,260 · program services $19,134 · management and general $2,126
-
24d · Other expenses: RENT VEHICLE
total $19,180 · program services $19,180
-
24e · All other expenses
total $29,156 · program services $17,599 · management and general $4,741 · fundraising $6,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,915 · end of year $78,068
-
2 · Savings and temporary cash investments
beginning of year $515,614 · end of year $590,599
-
10a · Land, buildings and equipment: cost or other basis
$2,078,532
-
10b · Land, buildings and equipment: accumulated depreciation
$93,153
-
10c · Land, buildings and equipment, net
beginning of year $1,942,486 · end of year $1,985,379
-
15 · Other assets
end of year $6,000
-
17 · Accounts payable and accrued expenses
beginning of year $11,687 · end of year $11,954
-
25 · Other liabilities
beginning of year $676,806 · end of year $666,821
-
27 · Net assets without donor restrictions
beginning of year $1,862,316 · end of year $1,930,505
-
28 · Net assets with donor restrictions
beginning of year $48,206 · end of year $50,766
Mission and programs · 2022
Mission
PROVIDE NUTRITIOUS FOOD TO THOSE IN NEED, PRESERVING THEIR DIGNITY AND ENCOURAGE SELF-RELIANCE
-
DURING THE CALENDAR YEAR THE ORGANIZATION PROVIDED FOOD FOR LOW INCOME FAMILIES.
Expenses $548,327
As filed on the 2022 return.
Listed in Part VII
-
Katy BartoshKATY BARTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandy BassettSANDY BASSETT
OPERATIONS M
- Total calculated
- $0
- Hours/week
- 10
-
Joan BeesleyJOAN BEESLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter ClarkPETER CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Belva DurelBELVA DUREL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy FlemingPEGGY FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara FordBARBARA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GarlandJEFF GARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rich GossRICH GOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andy HayesANDY HAYES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Denise HoffmanDENISE HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary KrebsMARY KREBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol MulderCAROL MULDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margaret PlattMARGARET PLATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Delores RobersonDELORES ROBERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie SoperLAURIE SOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fran WheatonFRAN WHEATON
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Judie WhitmanJUDIE WHITMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Don WilfordDON WILFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claudia WilsonCLAUDIA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342129349301539
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