Form 990 for tax year 2022
Filed by FAITH IN ACTION NORTHERNCOMMUNITIES PARTNERSHIP.
Totals
- Total revenue
- $166,701
- Total expenses
- $189,376
- Contributions and grants received
- $163,111
- Grants paid
- $0
- Program service revenue
- $2,500
- Investment income
- $46
- Other revenue
- $1,044
- Total assets, end of year
- $140,187
- Total liabilities, end of year
- $58,638
- Net assets or fund balances, end of year
- $81,549
- Program services expenses (Part IX)
- $189,376
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,376
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$68,200
-
1f · All other contributions, gifts and grants
$94,911
-
2a · Program service revenue: Appropriations
total $2,500 · unrelated business $0 · excluded $0
-
3 · Investment income
total $46 · unrelated business $0 · excluded $46
-
11a · Other revenue: Other Income
total $1,044 · related or exempt $1,044 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,044
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $33,951 · program services $33,951 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $36,371 · program services $36,371 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,380 · program services $5,380 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,775 · program services $2,775 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,652 · program services $1,652 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,382 · program services $5,382 · management and general $0 · fundraising $0
-
16 · Occupancy
total $24,126 · program services $24,126 · management and general $0 · fundraising $0
-
17 · Travel
total $9,037 · program services $9,037 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $840 · program services $840 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,935 · program services $3,935 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,189 · program services $3,189 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Service & PP Fees
total $122 · program services $122 · management and general $0 · fundraising $0
-
24b · Other expenses: Casual Labor
total $2,032 · program services $2,032 · management and general $0 · fundraising $0
-
24c · Other expenses: Consulting
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
24d · Other expenses: Contributions/Donations
total $100 · program services $100 · management and general $0 · fundraising $0
-
24e · All other expenses
total $54,484 · program services $54,484 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,801 · end of year $6,767
-
2 · Savings and temporary cash investments
beginning of year $42,518 · end of year $115,925
-
10a · Land, buildings and equipment: cost or other basis
$38,286
-
10b · Land, buildings and equipment: accumulated depreciation
$20,791
-
10c · Land, buildings and equipment, net
beginning of year $16,296 · end of year $17,495
-
17 · Accounts payable and accrued expenses
beginning of year $5,391 · end of year $6,682
-
19 · Deferred revenue
end of year $51,956
-
27 · Net assets without donor restrictions
beginning of year $104,224 · end of year $81,549
Mission and programs · 2022
Mission
Weekly and bi-monthly food shares to help the food insecure in central Vermont and the northeast kingdom of Vermont, provide enriching programming for seniors and to teach self sufficiency.
-
Weekly and bi-monthly food shares to help the food insecure in central Vermont and the northeast kingdom of Vermont, provide enriching programming for seniors and to teach self sufficiency.
Expenses $189,376 · Revenue $165,611
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth Vitale
Ex. Director
- Total calculated
- $21,253
- From this org
- $21,253
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Nate Peyman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Noyes
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dale Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susan Noyes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John Morse
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Judith Dunnan
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420729349301147
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