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Nonprofiteer
← FOODBANK OF NORTH CENTRAL ARKANSAS NORFORK COMMUNITY CARE PROGRAM INC

Form 990 for tax year 2023

Filed by FOODBANK OF NORTH CENTRAL ARKANSAS NORFORK COMMUNITY CARE PROGRAM INC.

Totals

Total revenue
$6,689,538
Total expenses
$6,562,070
Contributions and grants received
$6,493,222
Grants paid
$5,664,818
Program service revenue
$154,980
Investment income
$40,324
Other revenue
$1,012
Total assets, end of year
$4,178,056
Total liabilities, end of year
$1,690,275
Net assets or fund balances, end of year
$2,487,781
Program services expenses (Part IX)
$6,008,889
Management and general expenses
$408,389
Fundraising expenses
$144,792
Program service expenses (Part III)
$6,008,889

Program services were 91.6% 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)

    $86,087

  • 1f · All other contributions, gifts and grants

    $6,407,135

  • 1g · Noncash contributions included above

    $4,921,734

  • 2a · Program service revenue: PROGRAMS:AFTER SCHOOL MEALS

    total $141,025 · related or exempt $141,025

  • 2b · Program service revenue: PROGRAMS:SUMMER MEALS

    total $8,785 · related or exempt $8,785

  • 2c · Program service revenue: PROGRAMS:MOVE UP TO INDEPENDE

    total $4,670 · related or exempt $4,670

  • 2d · Program service revenue: PROGRAMS:AGENCY CONFERENCE

    total $500 · related or exempt $500

  • 3 · Investment income

    total $40,324 · excluded $40,324

  • 11a · Other revenue: MISCELLANEOUS REFUNDS

    total $479 · related or exempt $479

  • 11b · Other revenue: MISCELLANEOUS REIMBURSEMENTS

    total $472 · related or exempt $472

  • 11c · Other revenue: RECONCILIATIONS

    total $61 · related or exempt $61

  • 11e · Other revenue, total

    $1,012

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,664,818 · program services $5,664,818

  • 7 · Other salaries and wages

    total $423,613 · program services $280,467 · management and general $79,944 · fundraising $63,202

  • 10 · Payroll taxes

    total $31,961 · program services $25,275 · management and general $3,514 · fundraising $3,172

  • 11e · Fees: professional fundraising services

    total $494 · fundraising $494

  • 11g · Fees: other

    total $13,269 · management and general $13,269

  • 12 · Advertising and promotion

    total $30,315 · program services $20,210 · fundraising $10,105

  • 13 · Office expenses

    total $19,597 · program services $3,635 · management and general $5,967 · fundraising $9,995

  • 14 · Information technology

    total $33,358 · management and general $33,358

  • 16 · Occupancy

    total $97,097 · program services $26,177 · management and general $70,920

  • 17 · Travel

    total $28,578 · program services $14,160 · management and general $14,418

  • 19 · Conferences, conventions and meetings

    total $15,612 · management and general $15,612

  • 20 · Interest

    total $63,568 · management and general $63,568

  • 22 · Depreciation, depletion and amortization

    total $88,725 · management and general $88,725

  • 23 · Insurance

    total $17,223 · management and general $17,223

  • 24a · Other expenses: GRANT EXPENSE:USDA REACH

    total $87,347 · program services $87,347

  • 24b · Other expenses: GRANT EXPENSE:TANF SCHOOL

    total $85,424 · program services $85,424

  • 24c · Other expenses: DIRECT MAIL FUNDRAISER

    total $56,304 · fundraising $56,304

  • 24d · Other expenses: GRANT EXPENSE:LFPA GRANT

    total $31,450 · program services $31,450

  • 24e · All other expenses

    total -$226,683 · program services -$230,074 · management and general $1,871 · fundraising $1,520

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $742,237 · end of year $577,308

  • 2 · Savings and temporary cash investments

    end of year $101,274

  • 4 · Accounts receivable

    beginning of year $86,668 · end of year $108,556

  • 8 · Inventories for sale or use

    beginning of year $638,513 · end of year $689,043

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,446 · end of year $5,323

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

    $3,127,239

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

    $689,715

  • 10c · Land, buildings and equipment, net

    beginning of year $2,456,581 · end of year $2,437,524

  • 11 · Investments: publicly traded securities

    beginning of year $225,835 · end of year $259,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,327 · end of year $68,435

  • 18 · Grants payable

    beginning of year -$19,839 · end of year -$19,839

  • 25 · Other liabilities

    beginning of year $1,725,480 · end of year $1,641,679

  • 27 · Net assets without donor restrictions

    beginning of year $2,219,926 · end of year $2,362,360

  • 28 · Net assets with donor restrictions

    beginning of year $140,386 · end of year $125,421

Mission and programs · 2023

Mission

FOOD BANK THAT DISTRIBUTES FOOD SUPPLIES TO FAMILIES IN NEED IN NINE COUNTIES.

  • FOOD BANK THAT DISTRIBUTES FOOD SUPPLIES TO FAMILIES IN NEED IN NINE COUNTIES.

    Expenses $2,117,769 · Grants $2,350,742

  • FOOD BANK THAT DISTRIBUTES FOOD TO MEMBER AGENCY FOR ULTIMATE DISTRIBUTION TO FAMILIES IN NEED.

    Expenses $3,891,120 · Grants $3,314,076

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Bertel

    2ND VICE CHA

    Total calculated
    $0

  • Sara Bing

    TRUSTEE/DIRE

    Total calculated
    $0

  • Scott Copeland

    TREASURER

    Total calculated
    $0

  • Janice Fletcher

    SECRETARY

    Total calculated
    $0

  • Ashley Hambleton

    TRUSTEE/DIRE

    Total calculated
    $0

  • Paulette Hill

    TRUSTEE/DIRE

    Total calculated
    $0

  • Randy Ludwig

    CHAIRPERSON

    Total calculated
    $0

  • Mark Meyer

    TRUSTEE/DIRE

    Total calculated
    $0

  • Jewell Pendergrass

    1ST VICE CHA

    Total calculated
    $0

  • Emily Reed

    TRUSTEE/DIRE

    Total calculated
    $0

  • Doug Richards

    TRUSTEE/DIRE

    Total calculated
    $0

  • Dr John Scribner

    TRUSTEE/DIRE

    Total calculated
    $0

  • Libby Seftar

    TRUSTEE/DIRE

    Total calculated
    $0

  • Don Sharp

    TRUSTEE/DIRE

    Total calculated
    $0

  • Kandie Walker

    TRUSTEE/DIRE

    Total calculated
    $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
17 September 2024
IRS schema version
2023v5.0
Source object
202412629349301651

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