Totals
- Total revenue
- $234,626
- Total expenses
- $244,685
- Contributions and grants received
- $184,740
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49,886
- Other revenue
- $0
- Total assets, end of year
- $934,248
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $934,248
- Program services expenses (Part IX)
- $232,454
- Management and general expenses
- $12,231
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $232,454
Program services were 95.0% 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
$184,740
-
3 · Investment income
total $26,007 · excluded $26,007
-
7a · Gross sales of assets other than inventory
securities $193,767
-
7b · Less cost or other basis and sales expenses
securities $169,888
-
7c · Gain or loss
securities $23,879
-
7d · Net gain or loss
total $23,879 · excluded $23,879
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $9,651 · management and general $9,651
-
12 · Advertising and promotion
total $40 · program services $40
-
13 · Office expenses
total $1,854 · program services $927 · management and general $927
-
23 · Insurance
total $1,472 · program services $736 · management and general $736
-
24a · Other expenses: FOOD COSTS-HOLIDAY BASKET
total $130,142 · program services $130,142
-
24b · Other expenses: FOOD COSTS-YEAR ROUND
total $100,609 · program services $100,609
-
24c · Other expenses: PROCESSING FEES
total $520 · management and general $520
-
24d · Other expenses: BANK CHARGES & FEES
total $272 · management and general $272
-
24e · All other expenses
total $125 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $595 · end of year $900
-
2 · Savings and temporary cash investments
beginning of year $212,158 · end of year $170,839
-
11 · Investments: publicly traded securities
beginning of year $731,412 · end of year $762,367
-
15 · Other assets
beginning of year $142 · end of year $142
-
27 · Net assets without donor restrictions
beginning of year $944,307 · end of year $934,248
Mission and programs · 2023
Mission
TO HELP REDUCE HUNGER IN THE GREATER CONCORD AREA THROUGH YEAR ROUND DISTRIBUTION OF FOOD FOR INDIVIDUALS AND FAMILIES BY SECURING FINANCIAL DONATIONS AND IN-KIND SERVICES AND BY COORDINATION, COLLABORATION, AND COOPERATION WITH OTHER COMMUNITY DISTRIBUTION AND SOCIAL SERVICE AGENCIES.
-
THE HOLIDAY VOUCHER PROJECT IS ONE OF OUR MAIN PROJECTS. IT IS ALL VOLUNTEER AND WORKS IN COLLABORATION WITH LOCAL FOOD PANTRIES, SOUP KITCHENS, CHURCHES, AND SOCIAL SERVICE AGENCIES TO PROVDE A VOUCHER TO FAMILES IN NEED WITHIN THE CONCORD AND SURROUNDING COMMUNITIES. EACH FAMILY RECEIVES A VOUCHER FOR A MEAL.
Expenses $131,845
-
THE YEAR ROUND DISTRIBUTION PROJECT PROVIDES SUPPLEMENTAL STAPLE FOOD ITEMS TO COLLABORATING AGENCY PARTNERS ONCE A MONTH. WE SUPPORT LOCAL SOUP KITCHENS, FOOD PANTRIES AND SOCIAL SERVICES AGENCIES PROVIDING CASES OF FOOD AT NO COST TO THESE ORGANIZATIONS TO ASSIST THOSE IN NEED DURING THE YEAR.
Expenses $100,609
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELENA ALOIS
CHAIR/TRUSTE
- Total calculated
- $0
- Hours/week
- 5
-
DEBRA BOURBEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES L BRISTOL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NICKI RUNCI CONNELL
ASST TREASUR
- Total calculated
- $0
- Hours/week
- 4
-
DAVID CROFT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE DERUISSEAUX
ASST. COMPTR
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY SMITH ESQ
COMPTROLLER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY GROTHEER
PAST CHAIR/T
- Total calculated
- $0
- Hours/week
- 2
-
MEGHANN SPAIN HOBAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HENRY HUNTINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CONNOR JENNINGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ERIN REARDON LAMBERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN O'BRIEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK R PAINCHAUD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ARIANA ROY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN RUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE WHATMOUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE YOUNG
TREASURER/TR
- Total calculated
- $0
- Hours/week
- 8
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
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349307765
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