Totals
- Total revenue
- $2,319,758
- Total expenses
- $2,247,385
- Contributions and grants received
- $2,213,029
- Grants paid
- $295,485
- Program service revenue
- $0
- Investment income
- $14,254
- Other revenue
- $92,475
- Total assets, end of year
- $5,078,379
- Total liabilities, end of year
- $24,292
- Net assets or fund balances, end of year
- $5,054,087
- Program services expenses (Part IX)
- $2,166,395
- Management and general expenses
- $80,990
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,166,395
Program services were 96.4% 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.
-
1f · All other contributions, gifts and grants
$2,213,029
-
1g · Noncash contributions included above
$295,485
-
3 · Investment income
total $14,254 · related or exempt $14,254
-
9a · Gaming: gross income
$92,725
-
9b · Gaming: direct expenses
$250
-
9c · Net income from gaming
total $92,475 · related or exempt $92,475
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $295,485 · program services $295,485
-
7 · Other salaries and wages
total $54,219 · management and general $54,219
-
11c · Fees: accounting
total $13,250 · management and general $13,250
-
23 · Insurance
total $2,826 · management and general $2,826
-
24a · Other expenses: Food for children
total $1,870,910 · program services $1,870,910
-
24b · Other expenses: Other general and admin exp
total $158 · management and general $158
-
24c · Other expenses: Registrationcompliance
total $10,537 · management and general $10,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,853,565 · end of year $4,968,675
-
2 · Savings and temporary cash investments
beginning of year $999,626
-
7 · Other notes and loans receivable
beginning of year $161
-
8 · Inventories for sale or use
beginning of year $126,162 · end of year $109,704
-
25 · Other liabilities
beginning of year -$2,200 · end of year $24,292
-
27 · Net assets without donor restrictions
beginning of year $4,981,714 · end of year $5,054,087
Mission and programs · 2022
Mission
Our efforts confront the approximately 68 hours of hunger that some school children experience between the free lunch they receive at school on Friday afternoon and the free breakfast they receive at school on the following Monday morning.
-
Purchase and delivery of food to school-aged children in need.
Expenses $2,166,395
As filed on the 2022 return.
Listed in Part VII
-
Mark Kelly
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Doris Demers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Claire Bloom
Former Executive Director
- Total calculated
- $0
- Hours/week
- 15
-
Eriika Alison Cohen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Metherell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kate Roman
Executive Director
- Total calculated
- $0
- Hours/week
- 15
-
Keith Launchbury
President
- Total calculated
- $0
- Hours/week
- 2
-
Jill McFarland
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Monte Bohanan
Vice President
- 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
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343459349300324
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