Totals
- Total revenue
- $211,583
- Total expenses
- $227,019
- Contributions and grants received
- $210,993
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $590
- Other revenue
- $0
- Total assets, end of year
- $459,720
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $459,720
- Program services expenses (Part IX)
- $211,776
- Management and general expenses
- $14,558
- Fundraising expenses
- $685
- Program service expenses (Part III)
- $227,019
Program services were 93.3% 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.
-
1f · All other contributions, gifts and grants
$210,993
-
3 · Investment income
total $590 · related or exempt $590
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $19,820 · program services $19,820
-
10 · Payroll taxes
total $1,516 · program services $1,516
-
11g · Fees: other
total $5,151 · management and general $5,151
-
12 · Advertising and promotion
total $685 · fundraising $685
-
13 · Office expenses
total $7,650 · management and general $7,650
-
16 · Occupancy
total $6,400 · program services $6,400
-
23 · Insurance
total $1,757 · management and general $1,757
-
24a · Other expenses: Food
total $173,114 · program services $173,114
-
24b · Other expenses: Freezer
total $9,751 · program services $9,751
-
24c · Other expenses: Ramp
total $1,175 · program services $1,175
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $475,156 · end of year $459,720
-
27 · Net assets without donor restrictions
beginning of year $475,156 · end of year $459,720
Mission and programs · 2022
Mission
Provide supplemental food to persons with limited incomes in Kent County, Maryland.
Activities or mission (Part I)
Provide supplemental food to persons with limited income in Kent County Maryland
-
Provided 154,615 pounds of food to 1819 units in Kent County Maryland including $28,492 of donated food at no charge.
Expenses $162,521
-
Provided $32,549 of food to 130 weekend backpack children in Kent County, Maryland. Donated food was valued at $25,788.
Expenses $6,761
-
Provided toiletry items to clients in Kent County, Maryland.
Expenses $3,832
-
Payroll
Expenses $21,336
-
Freezer
Expenses $9,751
-
Office expense
Expenses $7,650
-
Rent & Utilities
Expenses $6,400
-
Inventory Manager, Insurance, Ramp & Advertizing
Expenses $8,768
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen PatrickSTEPHEN PATRICK
Inventory Manager
- Total calculated
- $5,151
- From this org
- $5,151
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Tom Highfield-ClarkTOM HIGHFIELD-CLARK
EggVegetable Delivery
- Total calculated
- $0
- Hours/week
- 2
-
Sue BasenerSUE BASENER
Board Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Jim GribbleJIM GRIBBLE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jim LandskrownerJIM LANDSKROWNER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joe BakerJOE BAKER
Food Purchasing
- Total calculated
- $0
- Hours/week
- 2
-
Marti HawkinsMARTI HAWKINS
Community Event Laison
- Total calculated
- $0
- Hours/week
- 2
-
David MenzieDAVID MENZIE
Community Outreach
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn ParksMARILYN PARKS
Community Event Laison
- Total calculated
- $0
- Hours/week
- 2
-
Diana GeorgesonDIANA GEORGESON
Community Outreach
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Perry PanasRACHEL PERRY PANAS
Backpack Coordinator
- Total calculated
- $0
- Hours/week
- 1
-
Miriam SatchellMIRIAM SATCHELL
Social Media
- Total calculated
- $0
- Hours/week
- 2
-
Mary Adda MooreMARY ADDA MOORE
Community Connections
- Total calculated
- $0
- Hours/week
- 1
-
Joy GraceJOY GRACE
Volunteer Assistant
- Total calculated
- $0
- Hours/week
- 2
-
Deeann JonesDEEANN JONES
Director
- Total calculated
- $19,819
- From this org
- $19,819
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
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
- 10 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300699349301125
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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