Form 990 for tax year 2023
Filed by BI-COUNTY NUTRITION PROGRAM INC.
Totals
- Total revenue
- $1,180,068
- Total expenses
- $1,020,495
- Contributions and grants received
- $218,749
- Grants paid
- $0
- Program service revenue
- $931,361
- Investment income
- $23,617
- Other revenue
- $6,341
- Total assets, end of year
- $1,632,538
- Total liabilities, end of year
- $55,387
- Net assets or fund balances, end of year
- $1,577,151
- Program services expenses (Part IX)
- $885,644
- Management and general expenses
- $134,851
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $885,644
Program services were 86.8% 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
$63,000
-
1f · All other contributions, gifts and grants
$155,749
-
2a · Program service revenue: IN HOME MEAL PROGRAM
total $849,048 · related or exempt $849,048
-
2b · Program service revenue: PROGRAM INCOME
total $54,253 · related or exempt $54,253
-
2c · Program service revenue: CONTINUANCE OF OPERATIONS
total $22,723 · related or exempt $22,723
-
2d · Program service revenue: CONGREGATE MEAL PROGRAM
total $5,337 · related or exempt $5,337
-
3 · Investment income
total $23,617 · related or exempt $23,617
-
11a · Other revenue: INSURANCE PROCEEDS
total $6,141 · related or exempt $6,141
-
11b · Other revenue: MISCELLANEOUS
total $200 · related or exempt $200
-
11e · Other revenue, total
$6,341
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,622 · management and general $50,622
-
7 · Other salaries and wages
total $336,156 · program services $309,423 · management and general $26,733
-
10 · Payroll taxes
total $35,073 · program services $28,058 · management and general $7,015
-
11c · Fees: accounting
total $4,900 · program services $4,900
-
13 · Office expenses
total $48,978 · management and general $48,978
-
16 · Occupancy
total $37,233 · program services $37,233
-
22 · Depreciation, depletion and amortization
total $64,793 · program services $64,793
-
23 · Insurance
total $29,152 · program services $29,152
-
24a · Other expenses: RAW FOOD
total $299,195 · program services $299,195
-
24b · Other expenses: DISPOSABLES
total $63,822 · program services $63,822
-
24c · Other expenses: TRANSPORTATION
total $30,062 · program services $28,559 · management and general $1,503
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $20,509 · program services $20,509
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,572 · end of year $161,897
-
2 · Savings and temporary cash investments
beginning of year $904,174 · end of year $1,028,723
-
8 · Inventories for sale or use
beginning of year $26,831 · end of year $27,206
-
9 · Prepaid expenses and deferred charges
beginning of year $13,425 · end of year $12,417
-
10a · Land, buildings and equipment: cost or other basis
$1,047,839
-
10b · Land, buildings and equipment: accumulated depreciation
$645,544
-
10c · Land, buildings and equipment, net
beginning of year $360,515 · end of year $402,295
-
17 · Accounts payable and accrued expenses
beginning of year $46,939 · end of year $55,387
-
27 · Net assets without donor restrictions
beginning of year $1,417,578 · end of year $1,577,151
Mission and programs · 2023
Mission
TO PROVIDE NUTRITION SERVICES TO THE ELDERLY CITIZENS OF HARRISON COUNTY, WEST VIRGINIA.
Activities or mission (Part I)
TO PROVIDE NUTRITION SERVICES TO THE ELDERLY CITIZENS OF HARRISON COUNTY.
-
TO PROVIDE CONGREGATE MEALS FOR ELDERLY OVER SIXTY YEARS OF AGE IN FIVE CONGREGATE LOCATIONS IN HARRISON COUNTY, WEST VIRGINIA.
Expenses $798,566 · Revenue $849,048
-
TO PROVIDE HOME DELIVERED MEALS FOR ELDERLY OVER SIXTY YEARS OF AGE IN HARRISON COUNTY, WEST VIRGINIA.
Expenses $57,959 · Revenue $59,590
-
LIFE - CONTINUANCE OF OPERATIONS.
Expenses $29,119 · Revenue $22,723
As filed on the 2023 return.
Listed in Part VII
-
Julie SnyderJULIE SNYDER
EXECUTIVE DI
- Total calculated
- $50,622
- From this org
- $50,622
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michele BetoMICHELE BETO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anthony CalderaANTHONY CALDERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GivensJEFF GIVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark JeffriesMARK JEFFRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel JohnsonDANIEL JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robyn MarletteROBYN MARLETTE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen PhillipsKAREN PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James SwigerJAMES SWIGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Annette WrightANNETTE WRIGHT
SECRETARY
- 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
- 2023
- Filed
- 18 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349302397
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