Totals
- Total revenue
- $6,485,748
- Total expenses
- $2,617,641
- Contributions and grants received
- $6,240,921
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,953
- Other revenue
- $238,874
- Total assets, end of year
- $9,931,196
- Total liabilities, end of year
- $1,444,472
- Net assets or fund balances, end of year
- $8,486,724
- Program services expenses (Part IX)
- $2,187,745
- Management and general expenses
- $299,284
- Fundraising expenses
- $130,612
- Program service expenses (Part III)
- $2,187,745
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.
-
1e · Government grants (contributions)
$2,408,906
-
1f · All other contributions, gifts and grants
$3,832,015
-
1g · Noncash contributions included above
$1,935,125
-
3 · Investment income
total $5,953 · excluded $5,953
-
8a · Fundraising events: gross income
$238,874
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $238,874 · excluded $238,874
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $637,302 · program services $497,096 · management and general $101,968 · fundraising $38,238
-
11a · Fees: management
total $66,954 · management and general $16,961 · fundraising $49,993
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
12 · Advertising and promotion
total $22,716 · management and general $22,716
-
13 · Office expenses
total $58,967 · program services $20,049 · management and general $27,714 · fundraising $11,204
-
14 · Information technology
total $19,740 · program services $395 · management and general $19,345
-
17 · Travel
total $6,368 · program services $4,840 · management and general $1,528
-
19 · Conferences, conventions and meetings
total $2,881 · program services $835 · management and general $2,046
-
22 · Depreciation, depletion and amortization
total $43,894 · program services $39,505 · management and general $4,389
-
23 · Insurance
total $17,271 · management and general $17,271
-
24a · Other expenses: IN KIND FOOD
total $1,553,657 · program services $1,553,657
-
24b · Other expenses: KITCHEN EXPENSE
total $34,868 · program services $33,125 · management and general $1,743 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $33,480 · program services $8,033 · management and general $25,112 · fundraising $335
-
24d · Other expenses: PROGRAM EXPENSES - FUND
total $30,786 · program services $0 · management and general $3,694 · fundraising $27,092
-
24e · All other expenses
total $83,257 · program services $30,210 · management and general $49,297 · fundraising $3,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,440,536 · end of year $1,377,166
-
2 · Savings and temporary cash investments
beginning of year $763,751 · end of year $1,100,980
-
8 · Inventories for sale or use
beginning of year $209,906 · end of year $591,374
-
10a · Land, buildings and equipment: cost or other basis
$7,345,694
-
10b · Land, buildings and equipment: accumulated depreciation
$484,018
-
10c · Land, buildings and equipment, net
beginning of year $1,238,703 · end of year $6,861,676
-
17 · Accounts payable and accrued expenses
beginning of year $21,163 · end of year $29,394
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $1,391,763
-
25 · Other liabilities
beginning of year $0 · end of year $23,315
-
27 · Net assets without donor restrictions
beginning of year $2,649,944 · end of year $7,696,795
-
28 · Net assets with donor restrictions
beginning of year $1,981,789 · end of year $789,929
Mission and programs · 2022
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 2022. 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 $2,187,745
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephanie KiilianSTEPHANIE KIILIAN
CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mark WelshMARK WELSH
VICE-CHAIRMAN/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ray HalsteadRAY HALSTEAD
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Nicole DealNICOLE DEAL
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Steve MacisaacSTEVE MACISAAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Chris SteinerCHRIS STEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Skip HendrixSKIP HENDRIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jayson PolukaJAYSON POLUKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Byrum MarshallBYRUM MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lisa QuallsLISA QUALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Barbara JohnsonBARBARA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff SmithJEFF SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ron KarnsRON KARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mario CamposMARIO CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie ByersSTEPHANIE BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
John ChironnaJOHN CHIRONNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
- 3 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311939349300926
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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