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Nonprofiteer
← GOOD FOOD COLLABORATIVE

Form 990 for tax year 2022

Filed by GOOD FOOD COLLABORATIVE.

Totals

Total revenue
$486,809
Total expenses
$467,867
Contributions and grants received
$486,809
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$151,814
Total liabilities, end of year
$1,750
Net assets or fund balances, end of year
$150,064
Program services expenses (Part IX)
$422,318
Management and general expenses
$35,783
Fundraising expenses
$9,766
Program service expenses (Part III)
$422,318

Program services were 90.3% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $486,809

  • 1g · Noncash contributions included above

    $254,512

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $36,097 · program services $13,824 · management and general $20,046 · fundraising $2,227

  • 7 · Other salaries and wages

    total $6,300 · program services $6,300

  • 10 · Payroll taxes

    total $2,149 · program services $1,020 · management and general $1,016 · fundraising $113

  • 11a · Fees: management

    total $12,342 · program services $12,342

  • 11c · Fees: accounting

    total $5,681 · management and general $5,681

  • 11g · Fees: other

    total $15,950 · program services $10,500 · management and general $5,450

  • 12 · Advertising and promotion

    total $3,531 · fundraising $3,531

  • 13 · Office expenses

    total $4,014 · management and general $2,242 · fundraising $1,772

  • 14 · Information technology

    total $3,843 · program services $3,843

  • 16 · Occupancy

    total $19,416 · program services $19,416

  • 17 · Travel

    total $1,227 · program services $1,227

  • 19 · Conferences, conventions and meetings

    total $250 · program services $250

  • 22 · Depreciation, depletion and amortization

    total $5,879 · program services $5,879

  • 23 · Insurance

    total $6,928 · program services $6,328 · management and general $600

  • 24a · Other expenses: FOOD SUPPLIES

    total $335,308 · program services $335,308 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $1,277 · program services $1,277 · management and general $0 · fundraising $0

  • 24c · Other expenses: TRUCK EXPENSE FOR MOBILE PANTRY

    total $3,173 · program services $3,173 · management and general $0 · fundraising $0

  • 24d · Other expenses: LICENSES AND FILING FEES

    total $880 · program services $741 · management and general $139 · fundraising $0

  • 24e · All other expenses

    total $3,622 · program services $890 · management and general $609 · fundraising $2,123

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,428 · end of year $108,441

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

    $51,692

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

    $8,319

  • 10c · Land, buildings and equipment, net

    beginning of year $9,760 · end of year $43,373

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,066 · end of year $1,750

  • 27 · Net assets without donor restrictions

    beginning of year $131,122 · end of year $150,064

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

GOOD FOOD COLLABORATIVE IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING FOOD TO MCDONOUGH COUNTY ILLINOIS RESIDENTS FACING FOOD INSECURITY

  • WITH THE HELP OF LOCAL VOLUNTEERS, GOOD FOOD COLLABORATIVE PROVIDED FREE GROCERIES TO PEOPLE FACING FOOD INSECURITY IN MCDONOUGH COUNTY ILLINOIS VIA THE ORGANIZATION'S MOBILE FOOD PANTRY AND KIDS COOK PROGRAM.

    Expenses $422,318 · Revenue $486,809

As filed on the 2022 return.

Listed in Part VII

  • Zachary Green

    DIRECTOR OF OPERATIONS

    Total calculated
    $21,454
    From this org
    $21,454
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Curtis

    EXECUTIVE DIRECTOR

    Total calculated
    $17,185
    From this org
    $17,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $17,185
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $17,185

  • Richard Chamberlain

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Gayle Carper

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Miranda Lambert

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Julie Dewees

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202312689349300811

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