Form 990 for tax year 2022

Filed by FOOD LINK INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,130,287 changed to $3,990,544
Total expenses: $1,080,971 changed to $3,791,393
Contributions and grants received: $1,115,831 changed to $3,883,988
Investment income: $952 changed to $13,530
Other revenue: $13,504 changed to $93,026
Total assets, end of year: $6,620,598 changed to $6,804,149
Total liabilities, end of year: $1,648,875 changed to $1,633,275
Net assets or fund balances, end of year: $4,971,723 changed to $5,170,874
Program services expenses: $922,703 changed to $3,135,443
Management and general expenses: $79,559 changed to $447,482
Fundraising expenses: $78,709 changed to $208,468
Program service expenses (Part III): $922,703 changed to $3,135,443

Listed only on the earlier return

Donna VanderclockDONNA VANDERCLOCK
Irene LeeIRENE LEE
Ivan BaschIVAN BASCH
Judith BohnJUDITH BOHN
Julianna KremerJULIANNA KREMER
Kimberlee SchumacherKIMBERLEE SCHUMACHER
Paul LevinePAUL LEVINE
Rachel AlbertRACHEL ALBERT
Sandeep JainSANDEEP JAIN
Shoba ReginaldSHOBA REGINALD
Wei HuWEI HU

Listed under a different title

Nora MannNORA MANN: PRESIDENT then BOARD CHAIR

Totals

Total revenue: $3,990,544
Total expenses: $3,791,393
Contributions and grants received: $3,883,988
Grants paid: $0
Program service revenue: $0
Investment income: $13,530
Other revenue: $93,026
Total assets, end of year: $6,804,149
Total liabilities, end of year: $1,633,275
Net assets or fund balances, end of year: $5,170,874
Program services expenses (Part IX): $3,135,443
Management and general expenses: $447,482
Fundraising expenses: $208,468
Program service expenses (Part III): $3,135,443

Program services were 82.7% 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)

$200,000
1f · All other contributions, gifts and grants

$3,683,988
1g · Noncash contributions included above

$2,457,234
3 · Investment income

total $13,534 · excluded $13,534
6a · Gross rents

real property $68,345
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $68,345
6d · Net rental income or loss

total $68,345 · excluded $68,345
7a · Gross sales of assets other than inventory

securities $1,069
7b · Less cost or other basis and sales expenses

securities $1,073
7c · Gain or loss

securities -$4
7d · Net gain or loss

total -$4 · excluded -$4
8a · Fundraising events: gross income

$25,436
8b · Fundraising events: direct expenses

$825
8c · Net income from fundraising events

total $24,611 · excluded $24,611
11a · Other revenue: OTHER REVENUE

total $70 · excluded $70
11e · Other revenue, total

$70

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $601,198 · program services $349,833 · management and general $149,630 · fundraising $101,735
10 · Payroll taxes

total $106,266 · program services $44,634 · management and general $42,730 · fundraising $18,902
11e · Fees: professional fundraising services

total $32,565 · fundraising $32,565
13 · Office expenses

total $40,378 · program services $1,417 · management and general $15,664 · fundraising $23,297
14 · Information technology

total $99,877 · program services $93,384 · management and general $4,539 · fundraising $1,954
17 · Travel

total $3,044 · program services $2,457 · management and general $555 · fundraising $32
20 · Interest

total $46,968 · program services $36,921 · management and general $6,028 · fundraising $4,019
22 · Depreciation, depletion and amortization

total $72,682 · program services $42,398 · management and general $18,170 · fundraising $12,114
23 · Insurance

total $15,516 · program services $10,657 · management and general $3,771 · fundraising $1,088
24a · Other expenses: IN-KIND FOOD RESCUE

total $2,391,418 · program services $2,391,418
24b · Other expenses: PROFESSIONAL FEES

total $181,575 · program services $52,634 · management and general $128,941
24c · Other expenses: OTHER SUPPORTING EXPENS

total $56,500 · management and general $56,500
24d · Other expenses: TRANSPORTATION EXPENSES

total $41,814 · program services $41,814
24e · All other expenses

total $101,592 · program services $67,876 · management and general $20,954 · fundraising $12,762

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $583,978 · end of year $447,045
2 · Savings and temporary cash investments

beginning of year $963,460 · end of year $1,338,382
3 · Pledges and grants receivable

beginning of year $468,543 · end of year $394,613
4 · Accounts receivable

beginning of year $2,750 · end of year $5,308
8 · Inventories for sale or use

beginning of year $11,474 · end of year $24,455
9 · Prepaid expenses and deferred charges

beginning of year $8,761 · end of year $15,971
10a · Land, buildings and equipment: cost or other basis

$4,852,000
10b · Land, buildings and equipment: accumulated depreciation

$296,006
10c · Land, buildings and equipment, net

beginning of year $4,581,632 · end of year $4,555,994
15 · Other assets

beginning of year $0 · end of year $22,381
17 · Accounts payable and accrued expenses

beginning of year $124,768 · end of year $171,468
19 · Deferred revenue

beginning of year $5,800 · end of year $5,735
23 · Secured mortgages and notes payable

beginning of year $1,518,307 · end of year $1,456,072
27 · Net assets without donor restrictions

beginning of year $4,378,924 · end of year $4,877,289
28 · Net assets with donor restrictions

beginning of year $592,799 · end of year $293,585

Mission and programs · 2022

Mission

FOOD LINK IS WORKING TO CREATE A MORE EQUITABLE FOOD SYSTEM THROUGHOUT GREATER BOSTON BY RESCUING AND DISTRIBUTING HIGH-QUALITY, CUSTOMIZED FOOD TO UNDER-RESOURCED COMMUNITIES AND BY ADVOCATING FOR SYSTEMS CHANGE.

FOOD RESCUE PROGRAM - THE FOOD RESCUE PROGRAM COLLECTS, SORTS AND DISTRIBUTES APPROXIMATELY 4,000 POUNDS OF FRESH, NUTRITIOUS FOOD PER DAY THAT WOULD OTHERWISE BE WASTED. IN 2023, THE PROGRAM RESCUED MILLION POUNDS OF HIGH-QUALITY FOOD, DISTRIBUTING IT TO COMMUNITY-BASED ORGANIZATIONS THROUGHOUT GREATER BOSTON, INCLUDING FOOD PANTRIES, LOW-INCOME, HOUSING, AND SHELTERS.

Expenses $3,135,443 · Revenue $2,404,400

As filed on the 2022 return.

Listed in Part VII

Nora MannNORA MANN

BOARD CHAIR

Total calculated

$0

Hours/week

25
Matthew Osborne-SmithMATTHEW OSBORNE-SMITH

CLERK

Total calculated

$0

Hours/week

5
Annie LacourtANNIE LACOURT

TREASURER

Total calculated

$0

Hours/week

5

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: 27 March 2024
IRS schema version: 2022v5.0
Source object: 202440879349300014

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