Totals
- Total revenue
- $378,689
- Total expenses
- $373,848
- Contributions and grants received
- $319,148
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $987
- Other revenue
- $58,554
- Total assets, end of year
- $318,410
- Total liabilities, end of year
- $80,881
- Net assets or fund balances, end of year
- $237,529
- Program services expenses (Part IX)
- $323,771
- Management and general expenses
- $50,077
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $323,771
Program services were 86.6% 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)
$20,000
-
1f · All other contributions, gifts and grants
$299,148
-
1g · Noncash contributions included above
$181,307
-
3 · Investment income
total $987 · related or exempt $987
-
8a · Fundraising events: gross income
$65,436
-
8b · Fundraising events: direct expenses
$6,882
-
8c · Net income from fundraising events
total $58,554 · excluded $58,554
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,719 · program services $71,789 · management and general $23,930
-
10 · Payroll taxes
total $12,871 · program services $9,653 · management and general $3,218
-
11a · Fees: management
total $5,523 · management and general $5,523
-
13 · Office expenses
total $232,916 · program services $215,510 · management and general $17,406
-
16 · Occupancy
total $7,615 · program services $7,615
-
22 · Depreciation, depletion and amortization
total $17,225 · program services $17,225
-
24a · Other expenses: EQUIPMENT
total $1,979 · program services $1,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,737
-
2 · Savings and temporary cash investments
beginning of year $150,040 · end of year $232,374
-
3 · Pledges and grants receivable
beginning of year $150
-
8 · Inventories for sale or use
beginning of year $216,049 · end of year $27,552
-
9 · Prepaid expenses and deferred charges
end of year $437
-
10a · Land, buildings and equipment: cost or other basis
$52,923
-
10b · Land, buildings and equipment: accumulated depreciation
$52,923
-
10c · Land, buildings and equipment, net
beginning of year $7,268 · end of year $0
-
15 · Other assets
beginning of year $10,910 · end of year $58,047
-
17 · Accounts payable and accrued expenses
beginning of year $1,694 · end of year $10,504
-
19 · Deferred revenue
beginning of year $1,650 · end of year $1,650
-
21 · Escrow or custodial account liability
beginning of year $1,784
-
23 · Secured mortgages and notes payable
end of year $68,727
-
27 · Net assets without donor restrictions
beginning of year $437,026 · end of year $237,529
Mission and programs · 2022
Mission
CHARITABLE PROVISION OF FOOD
Activities or mission (Part I)
CHARITABLE PROVISION OF FOOD.
-
PROVIDED EMERGENCY FOOD TO NEEDY RESIDENTS LIVING WITHIN PICKERINGTON SCHOOL DISTRICT.
-
Expenses $323,771
As filed on the 2022 return.
Listed in Part VII
-
Erika LomonicoERIKA LOMONICO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Desiree YoungbloodDESIREE YOUNGBLOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl RickettsCHERYL RICKETTS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Darrin MonhollenDARRIN MONHOLLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Diana BriggsDIANA BRIGGS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa NiekampVANESSA NIEKAMP
EXECUTIVE DIRECTOR
- Total calculated
- $70,500
- From this org
- $70,500
- From related orgs
- $0
- Other
- $0
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349304284
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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