Totals
- Total revenue
- $237,918
- Total expenses
- $328,477
- Contributions and grants received
- $210,586
- Grants paid
- $3,200
- Program service revenue
- $23,769
- Investment income
- $1,067
- Other revenue
- $2,496
- Total assets, end of year
- $72,555
- Total liabilities, end of year
- $41,469
- Net assets or fund balances, end of year
- $31,086
- Program services expenses (Part IX)
- $309,558
- Management and general expenses
- $14,183
- Fundraising expenses
- $4,736
- Program service expenses (Part III)
- $328,477
Program services were 94.2% 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)
$9,586
-
1f · All other contributions, gifts and grants
$201,000
-
1g · Noncash contributions included above
$10,113
-
2a · Program service revenue: PROGRAM INCOME
total $23,769 · related or exempt $23,769
-
3 · Investment income
total $1,067 · related or exempt $1,067
-
8a · Fundraising events: gross income
$2,209
-
8b · Fundraising events: direct expenses
$838
-
8c · Net income from fundraising events
total $1,371 · excluded $1,371
-
11a · Other revenue: OTHER REFUNDS/REIMB
total $1,620 · related or exempt $1,620
-
11b · Other revenue: INSURANCE REIMBSMNT
total $470 · related or exempt $470
-
11c · Other revenue: FMV CHANGE
total -$965 · related or exempt -$965
-
11e · Other revenue, total
$1,125
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,200 · program services $3,200
-
5 · Compensation of officers, directors and key employees
total $43,743 · program services $34,995 · management and general $4,374 · fundraising $4,374
-
7 · Other salaries and wages
total $119,395 · program services $119,395
-
9 · Other employee benefits
total $7,608 · program services $7,608
-
10 · Payroll taxes
total $13,690 · program services $12,966 · management and general $362 · fundraising $362
-
11a · Fees: management
total $433 · management and general $433
-
11b · Fees: legal
total $598 · program services $425 · management and general $173
-
11c · Fees: accounting
total $6,382 · program services $5,965 · management and general $417
-
11g · Fees: other
total $36,931 · program services $31,431 · management and general $5,500
-
13 · Office expenses
total $2,574 · program services $1,599 · management and general $975
-
16 · Occupancy
total $12,978 · program services $12,978
-
17 · Travel
total $6,397 · program services $5,970 · management and general $427
-
19 · Conferences, conventions and meetings
total $2,074 · program services $1,512 · management and general $562
-
22 · Depreciation, depletion and amortization
total $11,714 · program services $11,714
-
23 · Insurance
total $4,024 · program services $3,064 · management and general $960
-
24a · Other expenses: DUES & PUBLICATIONS
total $425 · program services $425
-
24b · Other expenses: PROGRAM SUPPLIES
total $15,933 · program services $15,933
-
24c · Other expenses: PROG FOOD PURCHASES
total $30,265 · program services $30,265
-
24d · Other expenses: IN KIND DONATIONS OUT
total $10,113 · program services $10,113
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,085 · end of year $46,516
-
4 · Accounts receivable
beginning of year $58,505
-
10a · Land, buildings and equipment: cost or other basis
$59,309
-
10b · Land, buildings and equipment: accumulated depreciation
$37,639
-
10c · Land, buildings and equipment, net
beginning of year $33,384 · end of year $21,670
-
11 · Investments: publicly traded securities
beginning of year $5,306 · end of year $4,369
-
17 · Accounts payable and accrued expenses
beginning of year $3,635 · end of year $4,202
-
19 · Deferred revenue
end of year $37,267
-
31 · Retained earnings, endowment or other funds
beginning of year $121,645 · end of year $31,086
Mission and programs · 2022
Mission
TO FOSTER COMMUNITIES WHERE EVERYONE HAS EQUITABLE ACCESS TO HEALTHY, LOCAL FOOD.
Activities or mission (Part I)
COMMUNITY FOOD EDUCATION
-
FOOD DISTRIBUTION TO LOW INCOME OR NEEDY FAMILIES TAKING IN-KIND DONA-
Expenses $123,672 · Revenue $53,733
-
GARDENING PROGRAM FOR COMMUNITY MEMBERS, SCHOOLS & LOW INCOME FAMILIES
Expenses $64,446 · Revenue $27,676
-
EDUCATIONAL PROGRAMS ON FOOD SECURITY AND FOOD DISTRIBUTION NETWORKS,
Expenses $140,359 · Grants $3,200 · Revenue $156,509
As filed on the 2022 return.
Listed in Part VII
-
Adam KodyADAM KODY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sierra FarisSIERRA FARIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mat RobertsMAT ROBERTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrick TeggePATRICK TEGGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany ArnoldTIFFANY ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky ClarkBECKY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olivia DegitzOLIVIA DEGITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth DuddingRUTH DUDDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather FustonHEATHER FUSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C P McDanielC P MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen SartwellJEN SARTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madelon StackMADELON STACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M SaleemtannerM SALEEMTANNER
EXECUTIVE DRCT
- Total calculated
- $43,743
- From this org
- $43,743
- 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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349302740
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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