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Nonprofiteer
← TRI COUNTY SENIOR NUTRITION PROJECT INCORPORATED

Form 990 for tax year 2023

Filed by TRI COUNTY SENIOR NUTRITION PROJECT INCORPORATED.

Totals

Total revenue
$2,496,796
Total expenses
$2,670,781
Contributions and grants received
$2,131,453
Grants paid
$0
Program service revenue
$7,891
Investment income
$40,332
Other revenue
$317,120
Total assets, end of year
$5,213,748
Total liabilities, end of year
$2,652,166
Net assets or fund balances, end of year
$2,561,582
Program services expenses (Part IX)
$2,328,529
Management and general expenses
$148,243
Fundraising expenses
$194,009
Program service expenses (Part III)
$2,328,529

Program services were 87.2% 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)

    $1,319,272

  • 1f · All other contributions, gifts and grants

    $812,181

  • 2a · Program service revenue: CONGREGATE PROGRAM

    total $7,891 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $40,332 · unrelated business $0 · excluded $40,332

  • 8a · Fundraising events: gross income

    $279,039

  • 8c · Net income from fundraising events

    total $279,039 · unrelated business $0 · excluded $279,039

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $38,081 · related or exempt $0 · unrelated business $0 · excluded $38,081

  • 11e · Other revenue, total

    $38,081

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $538,876 · program services $415,852 · management and general $65,629 · fundraising $57,395

  • 9 · Other employee benefits

    total $74,039 · program services $52,110 · management and general $13,781 · fundraising $8,148

  • 10 · Payroll taxes

    total $56,380 · program services $46,122 · management and general $6,746 · fundraising $3,512

  • 11b · Fees: legal

    total $93,606 · program services $35,231 · management and general $0 · fundraising $58,375

  • 12 · Advertising and promotion

    total $22,729 · program services $6,533 · management and general $0 · fundraising $16,196

  • 13 · Office expenses

    total $105,535 · program services $37,362 · management and general $21,371 · fundraising $46,802

  • 16 · Occupancy

    total $169,836 · program services $157,576 · management and general $12,260 · fundraising $0

  • 17 · Travel

    total $25,229 · program services $21,171 · management and general $4,058 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $15,293 · program services $13,261 · management and general $1,746 · fundraising $286

  • 22 · Depreciation, depletion and amortization

    total $290,008 · program services $290,008 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $39,998 · program services $24,107 · management and general $15,891 · fundraising $0

  • 24a · Other expenses: Truck Expense

    total $21,450 · program services $21,450 · management and general $0 · fundraising $0

  • 24b · Other expenses: Fees & Other

    total $61,763 · program services $57,126 · management and general $1,342 · fundraising $3,295

  • 24c · Other expenses: Repairs & Maintenance

    total $15,096 · program services $9,677 · management and general $5,419 · fundraising $0

  • 24d · Other expenses: Volunteer Expenses

    total $7,057 · program services $7,057 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $1,133,886 · program services $1,133,886 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,058,880 · end of year $928,492

  • 2 · Savings and temporary cash investments

    beginning of year $113,397

  • 4 · Accounts receivable

    beginning of year $142,667 · end of year $102,893

  • 8 · Inventories for sale or use

    beginning of year $24,575 · end of year $23,383

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,335 · end of year $40,508

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

    $4,562,880

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

    $444,408

  • 10c · Land, buildings and equipment, net

    beginning of year $2,359,507 · end of year $4,118,472

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,128 · end of year $1,542,368

  • 19 · Deferred revenue

    beginning of year $72,240 · end of year $53,794

  • 25 · Other liabilities

    beginning of year $828,426 · end of year $1,056,004

  • 27 · Net assets without donor restrictions

    beginning of year $2,691,537 · end of year $2,522,552

  • 28 · Net assets with donor restrictions

    beginning of year $44,030 · end of year $39,030

Mission and programs · 2023

Mission

THE MISSION OF THE SENIOR NUTRITION PROGRAM IS TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF SENIOR CITIZENS AND DISABLED PERSONS BY PREPARING, SERVING, AND DELIVERING NUTRITIONALLY BALANCED MEALS.

  • PROMOTE THE HEALTH AND QUALITY OF LIFE OF SENIOR CITIZENS AND DISABLED PERSONS BY PREPARING, SERVING, AND DELIVERING NUTRITIONALLY BALANCED MEALS.

    Expenses $2,328,529 · Grants $146,537 · Revenue $7,891

As filed on the 2023 return.

Listed in Part VII

  • Greg Pittman

    EXECUTIVE DIRECTOR

    Total calculated
    $102,015
    From this org
    $102,015
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janet Gott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kevin Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Pamela Howeth

    MEMBER SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Phyllis James

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Ken Keeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Leon Klement

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dean Lackey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
4 February 2025
IRS schema version
2023v6.0
Source object
202531539349301553

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