Totals
- Total revenue
- $8,279,222
- Total expenses
- $8,064,486
- Contributions and grants received
- $7,584,520
- Grants paid
- $25,000
- Program service revenue
- $618,315
- Investment income
- $76,387
- Other revenue
- $0
- Total assets, end of year
- $8,272,745
- Total liabilities, end of year
- $392,399
- Net assets or fund balances, end of year
- $7,880,346
- Program services expenses (Part IX)
- $7,460,553
- Management and general expenses
- $460,338
- Fundraising expenses
- $143,595
- Program service expenses (Part III)
- $7,460,553
Program services were 92.5% 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
$122,326
-
1c · Fundraising events
$115,327
-
1f · All other contributions, gifts and grants
$7,346,867
-
1g · Noncash contributions included above
$5,248,208
-
2a · Program service revenue: FOOD PROGRAMS
total $618,315 · related or exempt $618,315
-
3 · Investment income
total $168,433 · excluded $168,433
-
7a · Gross sales of assets other than inventory
securities $4,191,229
-
7b · Less cost or other basis and sales expenses
securities $4,283,275
-
7c · Gain or loss
securities -$92,046
-
7d · Net gain or loss
total -$92,046 · excluded -$92,046
-
8a · Fundraising events: gross income
$39,625
-
8a · Fundraising events: contributions included on line 1c
$115,327
-
8b · Fundraising events: direct expenses
$39,625
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
5 · Compensation of officers, directors and key employees
total $148,304 · program services $96,398 · management and general $37,076 · fundraising $14,830
-
7 · Other salaries and wages
total $823,896 · program services $534,113 · management and general $202,652 · fundraising $87,131
-
8 · Pension plan contributions
total $12,832 · program services $8,341 · management and general $3,208 · fundraising $1,283
-
9 · Other employee benefits
total $113,610 · program services $73,846 · management and general $28,403 · fundraising $11,361
-
10 · Payroll taxes
total $65,384 · program services $42,500 · management and general $16,346 · fundraising $6,538
-
11c · Fees: accounting
total $58,500 · management and general $58,500
-
11g · Fees: other
total $1,589 · management and general $1,589
-
13 · Office expenses
total $98,735 · program services $72,903 · management and general $23,773 · fundraising $2,059
-
14 · Information technology
total $102,480 · program services $66,017 · management and general $25,620 · fundraising $10,843
-
16 · Occupancy
total $44,425 · program services $28,432 · management and general $15,993
-
17 · Travel
total $22,182 · program services $22,182
-
22 · Depreciation, depletion and amortization
total $144,120 · program services $144,120
-
23 · Insurance
total $32,647 · program services $21,036 · management and general $8,161 · fundraising $3,450
-
24a · Other expenses: DONATED FOOD
total $6,202,931 · program services $6,202,931
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $39,710 · program services $39,710
-
24c · Other expenses: BANK SERVICE CHARGE AND
total $36,976 · program services $22,186 · management and general $14,790
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $35,310 · program services $14,124 · management and general $21,186
-
24e · All other expenses
total $55,855 · program services $46,714 · management and general $3,041 · fundraising $6,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,461,490 · end of year $1,827,421
-
3 · Pledges and grants receivable
beginning of year $76,874 · end of year $76,409
-
4 · Accounts receivable
beginning of year $32,244 · end of year $80,638
-
8 · Inventories for sale or use
beginning of year $265,429 · end of year $384,909
-
9 · Prepaid expenses and deferred charges
beginning of year $28,768 · end of year $36,617
-
10a · Land, buildings and equipment: cost or other basis
$1,479,506
-
10b · Land, buildings and equipment: accumulated depreciation
$685,630
-
10c · Land, buildings and equipment, net
beginning of year $361,993 · end of year $793,876
-
11 · Investments: publicly traded securities
beginning of year $5,204,691 · end of year $5,067,789
-
15 · Other assets
beginning of year $10,086 · end of year $5,086
-
17 · Accounts payable and accrued expenses
beginning of year $147,440 · end of year $371,266
-
19 · Deferred revenue
beginning of year $19,500 · end of year $21,133
-
25 · Other liabilities
beginning of year $41,307 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,056,002 · end of year $7,758,267
-
28 · Net assets with donor restrictions
beginning of year $177,326 · end of year $122,079
Mission and programs · 2022
Mission
FOOD FOR OTHERS PROVIDES FREE GROCERIES TO COMMUNITY MEMBERS EXPERIENCING FOOD INSECURITY IN NORTHERN VIRGINIA. FOOD FOR OTHERS ALSO PARTNERS WITH OTHER NONPROFITS AND COMMUNITY-BASED ORGANIZATIONS TO DISTRIBUTE FOOD.
Activities or mission (Part I)
THE MISSION OF FOOD FOR OTHERS IS TO DISTRIBUTE FOOD TO OUR NEIGHBORSIN NEED BY MOBILIZING OUR GIVING COMMUNITY AND VOLUNTEERS.
-
FOOD FOR OTHERS DISTRIBUTED CLOSE TO 3.6 MILLION POUNDS OF FREE FOOD DIRECTLY TO HOUSEHOLDS AND PARTNER ORGANIZATIONS TO HELP ALLEVIATE HUNGER IN THE NORTHERN VIRGINIA AREA. INDIVIDUAL HOUSEHOLDS WERE PROVIDED FOOD ON 137,162 OCCASIONS THROUGHOUT THE YEAR. FOOD FOR OTHERS ALSO PROVIDED WEEKEND FOOD TO ROUGHLY 3,500 STUDENTS EXPERIENCING FOOD INSECURITY IN FAIRFAX COUNTY PUBLIC SCHOOLS. IN JANUARY 2023, FOOD FOR OTHERS OPENED A NEW CLIENT CHOICE MARKET FOR WAREHOUSE CLIENTS.
Expenses $7,460,553 · Grants $25,000 · Revenue $618,315
As filed on the 2022 return.
Listed in Part VII
-
Robert FarrellROBERT FARRELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jeff MarinJEFF MARIN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Hillary WestHILLARY WEST
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Linda DangLINDA DANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Leigh BurkeLEIGH BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca ChaninREBECCA CHANIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maritel DascoMARITEL DASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William Daly JrWILLIAM DALY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hedy Sadeghein Start 101922HEDY SADEGHEIN START 101922
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelly O'Neill StonemanSHELLY O'NEILL STONEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane Schapiro BrownJANE SCHAPIRO BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arnoldo BorjaARNOLDO BORJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jahangir BoroumandJAHANGIR BOROUMAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt SalterMATT SALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah ScafidiSARAH SCAFIDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben Semmes Start 101922BEN SEMMES START 101922
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Bhatnagaruntil 101922BOBBY BHATNAGARUNTIL 101922
FORMER CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Annie TurnerANNIE TURNER
EXECUTIVE DIRECTOR
- Total calculated
- $145,017
- From this org
- $118,821
- From related orgs
- $0
- Other
- $26,196
- 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
-
$25,000
TO HELP FAIRFAX DIAPERS SUPPLY DIAPERS FOR THE CLIENTS SERVED BY FOOD FOR OTHERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349310573
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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