Form 990 for tax year 2022
Filed by METROPOLITAN AREA NOON NUTRITION ASSOCIATION.
Totals
- Total revenue
- $193,120
- Total expenses
- $200,218
- Contributions and grants received
- $144,016
- Grants paid
- $62,340
- Program service revenue
- $49,104
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $27,548
- Total liabilities, end of year
- $12,685
- Net assets or fund balances, end of year
- $14,863
- Program services expenses (Part IX)
- $172,961
- Management and general expenses
- $20,073
- Fundraising expenses
- $7,184
- Program service expenses (Part III)
- $172,961
Program services were 86.4% 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.
-
1a · Federated campaigns
$42,561
-
1c · Fundraising events
$4,131
-
1e · Government grants (contributions)
$68,827
-
1f · All other contributions, gifts and grants
$28,497
-
2a · Program service revenue: Program Service Fees-Me
total $49,104 · related or exempt $49,104
-
8a · Fundraising events: contributions included on line 1c
$4,131
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $62,340 · program services $62,340
-
5 · Compensation of officers, directors and key employees
total $41,089 · program services $32,871 · management and general $4,109 · fundraising $4,109
-
7 · Other salaries and wages
total $16,740 · program services $14,229 · management and general $1,254 · fundraising $1,257
-
10 · Payroll taxes
total $4,378 · program services $3,546 · management and general $394 · fundraising $438
-
11c · Fees: accounting
total $3,140 · management and general $3,140
-
13 · Office expenses
total $1,390 · management and general $1,390
-
17 · Travel
total $3,781 · management and general $3,781
-
23 · Insurance
total $4,277 · management and general $4,277
-
24a · Other expenses: Miscellaneous
total $91 · management and general $91
-
24b · Other expenses: Postage & Printing
total $552 · management and general $552
-
24c · Other expenses: Special Events
total $1,380 · fundraising $1,380
-
24d · Other expenses: Assistance to Individuals
total $59,975 · program services $59,975
-
24e · All other expenses
total $1,085 · management and general $1,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,209 · end of year $27,548
-
10a · Land, buildings and equipment: cost or other basis
$27,075
-
10b · Land, buildings and equipment: accumulated depreciation
$27,075
-
17 · Accounts payable and accrued expenses
beginning of year $11,078 · end of year $12,515
-
19 · Deferred revenue
beginning of year $170 · end of year $170
-
27 · Net assets without donor restrictions
beginning of year $21,961 · end of year $14,863
Mission and programs · 2022
Mission
To provide hot nutritional meals to individuals who are unable to prepare a meal for themselves.
-
Provided a total of 26,843 meals to approximately 120-150 clients. Volunteers make all deliveries.
Expenses $172,961 · Grants $68,827 · Revenue $49,104
As filed on the 2022 return.
Listed in Part VII
-
Laura Johnson
Director
- Total calculated
- $41,232
- From this org
- $38,988
- From related orgs
- $0
- Other
- $2,244
- Hours/week
- 40
-
Cathy Struntz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Traci Pondick
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kirkland Back
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Dinesh Parmar
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Brandon Gore
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Laura Parker
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Sarah Kathryn Haller
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Timothy Madden
President
- Total calculated
- $0
- Hours/week
- 1
-
Kamela Aaron
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349302015
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.