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Nonprofiteer
← FEED MY SHEEP INC

Form 990 for tax year 2022

Filed by FEED MY SHEEP INC.

Totals

Total revenue
$1,746,395
Total expenses
$1,760,430
Contributions and grants received
$1,742,989
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$3,406
Total assets, end of year
$1,035,969
Total liabilities, end of year
$41,815
Net assets or fund balances, end of year
$994,154
Program services expenses (Part IX)
$1,712,556
Management and general expenses
$41,670
Fundraising expenses
$6,204
Program service expenses (Part III)
$1,712,556

Program services were 97.3% 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.

  • 1a · Federated campaigns

    $13,559

  • 1e · Government grants (contributions)

    $100,000

  • 1f · All other contributions, gifts and grants

    $1,629,430

  • 1g · Noncash contributions included above

    $1,023,950

  • 11a · Other revenue: RECYCLING INCOME

    total $3,406 · excluded $3,406

  • 11e · Other revenue, total

    $3,406

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,912 · program services $64,002 · management and general $7,191 · fundraising $719

  • 7 · Other salaries and wages

    total $128,316 · program services $114,200 · management and general $12,832 · fundraising $1,284

  • 9 · Other employee benefits

    total $25,350 · program services $22,562 · management and general $2,535 · fundraising $253

  • 10 · Payroll taxes

    total $14,734 · program services $13,114 · management and general $1,473 · fundraising $147

  • 11c · Fees: accounting

    total $11,485 · program services $10,225 · management and general $151 · fundraising $1,109

  • 11g · Fees: other

    total $69,889 · program services $62,206 · management and general $5,706 · fundraising $1,977

  • 13 · Office expenses

    total $13,206 · program services $12,103 · management and general $660 · fundraising $443

  • 16 · Occupancy

    total $70,616 · program services $64,942 · management and general $5,674

  • 22 · Depreciation, depletion and amortization

    total $12,315 · program services $9,852 · management and general $2,463

  • 23 · Insurance

    total $11,391 · program services $9,113 · management and general $2,278

  • 24a · Other expenses: CONTRIBUTED COMMODITIES

    total $1,023,950 · program services $1,023,950

  • 24b · Other expenses: FOOD EXPENSES

    total $297,773 · program services $297,773

  • 24c · Other expenses: STAFF TRAINING

    total $4,055 · program services $3,893 · management and general $162

  • 24d · Other expenses: STAFF INCENTIVE

    total $1,890 · program services $1,606 · management and general $189 · fundraising $95

  • 24e · All other expenses

    total $3,548 · program services $3,015 · management and general $356 · fundraising $177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500,586 · end of year $323,426

  • 3 · Pledges and grants receivable

    beginning of year $22,283 · end of year $205,602

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

    $356,615

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

    $235,328

  • 10c · Land, buildings and equipment, net

    beginning of year $133,602 · end of year $121,287

  • 11 · Investments: publicly traded securities

    beginning of year $307,044 · end of year $372,654

  • 15 · Other assets

    beginning of year $13,000 · end of year $13,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,936 · end of year $41,815

  • 27 · Net assets without donor restrictions

    beginning of year $732,146 · end of year $933,721

  • 28 · Net assets with donor restrictions

    beginning of year $210,433 · end of year $60,433

Mission and programs · 2022

Mission

WE FEED THE HUNGRY AND GIVE THEM ENOUGH FOOD TO FEED EVERY MEMBER OF THEIR FAMILY FOR AN ENTIRE WEEK. CURRENTLY WE FEED 2,500 TO 3,000 UNDUPLICATED INDIVIDUAL PEOPLE THROUGHOUT THE YEAR WITH THE HELP OF 1,000 VOLUNTEERS.

  • WEEKLY DISTRIBUTIONS OF A MINIMUM OF L0 LBS. GROCERY FOOD PER PERSON. THERE ARE FIVE LOCATIONS WHICH SERVE THE ISLAND OF MAUI, PROVIDING FOOD FOR APPROXIMATELY 2,750 NON-DUPLICATED INDIVIDUAL PEOPLE WHO ARE WELCOME TO COME EACH WEEK. WE HAVE OVER 1,090 VOLUNTEERS, AND STAFF, ENABLING US TO DISTRIBUTE THOUSANDS OF POUNDS OF FOOD EACH WEEK. FOR THE YEAR ENDING JUNE 30, 2023, WE DISTRIBUTED THE EQUIVALENT OF 509,439 MEALS, AND GLEANED, COLLECTED, AND HARVESTED 453,481 POUNDS OF DONATED FOOD.

    Expenses $1,712,556

As filed on the 2022 return.

Listed in Part VII

  • Joyce Kawakami

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Edward S Asato

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Justin Knowles

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Mannoia

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pamela Tumpap

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jonavan Asato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Hopkins

    EXECUTIVE DI

    Total calculated
    $71,912
    From this org
    $66,800
    From related orgs
    $0
    Other
    $5,112
    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
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202401319349301320

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