Totals
- Total revenue
- $5,066,484
- Total expenses
- $4,514,662
- Contributions and grants received
- $4,752,065
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $314,419
- Other revenue
- $0
- Total assets, end of year
- $11,661,414
- Total liabilities, end of year
- $2,610,170
- Net assets or fund balances, end of year
- $9,051,244
- Program services expenses (Part IX)
- $3,774,520
- Management and general expenses
- $600,872
- Fundraising expenses
- $139,270
- Program service expenses (Part III)
- $3,774,520
Program services were 83.6% 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
$333,124
-
1e · Government grants (contributions)
$420,109
-
1f · All other contributions, gifts and grants
$3,998,832
-
1g · Noncash contributions included above
$2,277,143
-
3 · Investment income
total $39,859 · excluded $39,859
-
7a · Gross sales of assets other than inventory
other assets $735,000
-
7b · Less cost or other basis and sales expenses
other assets $460,440
-
7c · Gain or loss
other assets $274,560
-
7d · Net gain or loss
total $274,560 · related or exempt $274,560
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$333,124
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,300 · management and general $128,300
-
7 · Other salaries and wages
total $819,611 · program services $739,371 · management and general $23,366 · fundraising $56,874
-
11a · Fees: management
total $45,944 · fundraising $45,944
-
11c · Fees: accounting
total $20,641 · management and general $20,641
-
12 · Advertising and promotion
total $11,944 · management and general $11,944
-
13 · Office expenses
total $81,439 · program services $27,689 · management and general $38,276 · fundraising $15,474
-
14 · Information technology
total $31,086 · program services $622 · management and general $30,464
-
16 · Occupancy
total $54,823 · management and general $54,823
-
17 · Travel
total $7,419 · program services $5,638 · management and general $1,781
-
19 · Conferences, conventions and meetings
total $807 · program services $234 · management and general $573
-
20 · Interest
total $74,217 · management and general $74,217
-
22 · Depreciation, depletion and amortization
total $176,843 · program services $159,159 · management and general $17,684
-
23 · Insurance
total $26,993 · management and general $26,993
-
24a · Other expenses: IN KIND FOOD
total $2,666,665 · program services $2,666,665
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $114,400 · program services $4,576 · management and general $109,824
-
24c · Other expenses: KITCHEN EXPENSE
total $78,275 · program services $74,361 · management and general $3,914
-
24d · Other expenses: FOOD
total $72,302 · program services $72,302
-
24e · All other expenses
total $102,953 · program services $23,903 · management and general $58,072 · fundraising $20,978
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,377,166 · end of year $614,739
-
2 · Savings and temporary cash investments
beginning of year $1,100,980 · end of year $2,026,546
-
8 · Inventories for sale or use
beginning of year $591,374 · end of year $201,851
-
10a · Land, buildings and equipment: cost or other basis
$9,122,874
-
10b · Land, buildings and equipment: accumulated depreciation
$304,596
-
10c · Land, buildings and equipment, net
beginning of year $6,861,676 · end of year $8,818,278
-
17 · Accounts payable and accrued expenses
beginning of year $29,394 · end of year $73,163
-
23 · Secured mortgages and notes payable
beginning of year $1,391,763 · end of year $2,537,007
-
25 · Other liabilities
beginning of year $23,315 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,696,795 · end of year $8,973,744
-
28 · Net assets with donor restrictions
beginning of year $789,929 · end of year $77,500
Mission and programs · 2023
Mission
SINCE 1994 FEEDNC HAS BEEN A PLACE OF ACCEPTANCE AND COMPASSION. OUR MISSION IS TO PROVIDE NOURISHING MEALS, FELLOWSHIP AND ENCOURAGEMENT TO THOSE IN NEED. WE RECEIVE NO GOVERNMENT FUNDS AND DEPEND 100% ON COMMUNITY SUPPORT. WITHOUT GOVERNMENT RESTRICTIONS, WE OFFER OUR SERVICES TO ANYONE IN NEED WITH NO MINIMUM OR MAXIMUM REQUIREMENTS. WE ARE A FAMILY AND NOT AN AGENCY, WHERE EVERYONE IS WELCOME. AT THE KITCHEN, WE SERVE BREAKFAST AND LUNCH TO AROUND 150 NEIGHBORS EACH DAY. OUR PHILOSOPHY OF ACCEPTANCE AND ENCOURAGEMENT EXTENDS INTO OUR COMMUNITY FEEDING PROGRAMS. THESE PROGRAMS, THROUGHOUT IREDELL COUNTY, SERVE OUR VETERANS, SENIORS, CHILDREN AND THE WORKING POOR. THROUGH OUR MANY PROGRAMS, WE PROVIDED OVER 75,000 MEALS IN 2023. WE ALSO PROVIDE EMERGENCY FOOD BOXES FOR THOSE IN CRISIS AND OTHER RESOURCES TO HELP THEM MOVE BEYOND THE CRISIS.
Activities or mission (Part I)
THE MISSION OF FEEDNC IS TO PROVIDE NOURISHING MEALS, FELLOWSHIP AND ENCOURAGEMENT TO THOSE IN NEED.
-
SOUP KITCHEN, SERVICE OF MEALS.
Expenses $3,774,520
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mario CamposMARIO CAMPOS
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mark WelchMARK WELCH
CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff SmithJEFF SMITH
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Nicole DealNICOLE DEAL
VICE-CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie KillianSTEPHANIE KILLIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ron KarnsRON KARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Steve HowardSTEVE HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tom GalboTOM GALBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Preston CrabillPRESTON CRABILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John ChironnaJOHN CHIRONNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie ByersSTEPHANIE BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff AutryJEFF AUTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
William Bynum MarshallWILLIAM BYNUM MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lisa QuallsLISA QUALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Anne RegneryANNE REGNERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Chris SteinerCHRIS STEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lara IngramLARA INGRAM
EXECUTIVE DIRECTOR
- Total calculated
- $138,115
- From this org
- $128,300
- From related orgs
- $0
- Other
- $9,815
- 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
- 30 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202441829349300154
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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