Form 990 for tax year 2023
Filed by SENIORS UNITED FOR NUTRITION PROGRAM INC.
Totals
- Total revenue
- $734,300
- Total expenses
- $705,167
- Contributions and grants received
- $690,124
- Grants paid
- $0
- Program service revenue
- $29,438
- Investment income
- $970
- Other revenue
- $13,768
- Total assets, end of year
- $246,091
- Total liabilities, end of year
- $108,363
- Net assets or fund balances, end of year
- $137,728
- Program services expenses (Part IX)
- $567,539
- Management and general expenses
- $137,628
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $567,539
Program services were 80.5% 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)
$426,825
-
1f · All other contributions, gifts and grants
$263,299
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $29,438 · related or exempt $29,438
-
3 · Investment income
total $970 · excluded $970
-
11d · All other revenue
total $13,768 · excluded $13,768
-
11e · Other revenue, total
$13,768
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,177 · program services $46,946 · management and general $20,231
-
7 · Other salaries and wages
total $189,855 · program services $133,253 · management and general $56,602
-
8 · Pension plan contributions
total $1,744 · program services $1,169 · management and general $575
-
9 · Other employee benefits
total $3,322 · program services $2,226 · management and general $1,096
-
10 · Payroll taxes
total $28,568 · program services $20,051 · management and general $8,517
-
11c · Fees: accounting
total $38,511 · management and general $38,511
-
12 · Advertising and promotion
total $1,075 · program services $211 · management and general $864
-
13 · Office expenses
total $12,023 · program services $6,583 · management and general $5,440
-
16 · Occupancy
total $7,125 · program services $4,925 · management and general $2,200
-
17 · Travel
total $49,574 · program services $48,960 · management and general $614
-
19 · Conferences, conventions and meetings
total $1,151 · program services $376 · management and general $775
-
20 · Interest
total $893 · program services $893
-
22 · Depreciation, depletion and amortization
total $1,720 · program services $1,720
-
23 · Insurance
total $8,419 · program services $7,975 · management and general $444
-
24a · Other expenses: FOOD
total $292,251 · program services $292,251
-
24e · All other expenses
total $1,759 · management and general $1,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,875 · end of year $122,633
-
2 · Savings and temporary cash investments
beginning of year $77,562 · end of year $78,386
-
3 · Pledges and grants receivable
beginning of year $68,860 · end of year $21,536
-
9 · Prepaid expenses and deferred charges
beginning of year $7,300 · end of year $10,378
-
10a · Land, buildings and equipment: cost or other basis
$47,778
-
10b · Land, buildings and equipment: accumulated depreciation
$34,620
-
10c · Land, buildings and equipment, net
beginning of year $14,878 · end of year $13,158
-
17 · Accounts payable and accrued expenses
beginning of year $65,880 · end of year $83,363
-
25 · Other liabilities
beginning of year $25,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $108,595 · end of year $137,728
Mission and programs · 2023
Mission
SUPPORT AND ASSIST SENIORS 60 AND OVER BY PROVIDING HOT NUTRITIOUS MEALS, HOME DELIVERED OR IN A GROUP SETTING, TO PROMOTE FELLOWSHIP, REDUCE ISOLATION, AND TO PROVIDE PREVENTION PROGRAMMING TO ASSIST IN MAINTAINING INDEPENDENCE AND INVOLVEMENT IN THEIR COMMUNITY.
-
SENIORS UNITED FOR NUTRITION PROGRAM, INC. SERVES MEALS TO SENIOR CITIZENS AT VARIOUS LOCATIONS IN IOWA AND LAFAYETTE COUNTIES. THE PARTICIPANTS MAKE DONATIONS FOR THEIR MEALS.
Expenses $567,539 · Revenue $29,438
As filed on the 2023 return.
Listed in Part VII
-
Daniel NankeeDANIEL NANKEE
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kriss MarionKRISS MARION
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doug RichterDOUG RICHTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin O'BrienJUSTIN O'BRIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert BoyleROBERT BOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rita BucholzRITA BUCHOLZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cecile McManusCECILE MCMANUS
EXECUTIVE DIRECTOR (THRU SEPTEMBER)
- Total calculated
- $61,657
- From this org
- $56,483
- From related orgs
- $0
- Other
- $5,174
- Hours/week
- 40
-
Andrew HodgsonANDREW HODGSON
INTERIM EXECUTIVE DIRECTOR (FROM NOVEMBER)
- Total calculated
- $5,520
- From this org
- $4,320
- From related orgs
- $0
- Other
- $1,200
- Hours/week
- 40
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349308319
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