Totals
- Total revenue
- $2,928,160
- Total expenses
- $2,478,589
- Contributions and grants received
- $2,720,324
- Grants paid
- $0
- Program service revenue
- $199,385
- Investment income
- $15,200
- Other revenue
- -$6,749
- Total assets, end of year
- $1,497,612
- Total liabilities, end of year
- $152,249
- Net assets or fund balances, end of year
- $1,345,363
- Program services expenses (Part IX)
- $2,369,607
- Management and general expenses
- $71,695
- Fundraising expenses
- $37,287
- Program service expenses (Part III)
- $2,369,607
Program services were 95.6% 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
$46,630
-
1e · Government grants (contributions)
$1,594
-
1f · All other contributions, gifts and grants
$2,672,100
-
1g · Noncash contributions included above
$1,367,071
-
2a · Program service revenue: FOOD DISTRIBUTION
total $199,385 · related or exempt $199,385
-
7a · Gross sales of assets other than inventory
other assets $48,029
-
7b · Less cost or other basis and sales expenses
other assets $32,829
-
7c · Gain or loss
other assets $15,200
-
7d · Net gain or loss
total $15,200 · excluded $15,200
-
8a · Fundraising events: gross income
$3,635
-
8b · Fundraising events: direct expenses
$10,384
-
8c · Net income from fundraising events
total -$6,749 · excluded -$6,749
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,686 · program services $33,821 · management and general $40,817 · fundraising $10,048
-
7 · Other salaries and wages
total $231,577 · program services $213,496 · management and general $3,036 · fundraising $15,045
-
9 · Other employee benefits
total $69,815 · program services $45,764 · management and general $22,074 · fundraising $1,977
-
11c · Fees: accounting
total $37,039 · program services $37,039
-
11g · Fees: other
total $17,540 · program services $9,490 · fundraising $8,050
-
12 · Advertising and promotion
total $2,170 · program services $3 · fundraising $2,167
-
13 · Office expenses
total $9,348 · program services $6,222 · management and general $3,126
-
14 · Information technology
total $6,300 · program services $6,300
-
16 · Occupancy
total $66,319 · program services $66,319
-
22 · Depreciation, depletion and amortization
total $29,214 · program services $29,214
-
23 · Insurance
total $2,295 · management and general $2,295
-
24a · Other expenses: COST OF FOOD
total $1,863,428 · program services $1,863,428
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $21,247 · program services $21,247
-
24c · Other expenses: PROGRAM DEVELOPMENT
total $18,783 · program services $18,436 · management and general $347
-
24d · Other expenses: OPERATING EXPENSES
total $18,083 · program services $18,083
-
24e · All other expenses
total $745 · program services $745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $662,771 · end of year $997,068
-
4 · Accounts receivable
beginning of year $20,752 · end of year $217,756
-
8 · Inventories for sale or use
beginning of year $51,510 · end of year $68,909
-
9 · Prepaid expenses and deferred charges
beginning of year $7,252 · end of year $7,742
-
10a · Land, buildings and equipment: cost or other basis
$496,000
-
10b · Land, buildings and equipment: accumulated depreciation
$289,863
-
10c · Land, buildings and equipment, net
beginning of year $197,539 · end of year $206,137
-
17 · Accounts payable and accrued expenses
beginning of year $44,032 · end of year $48,085
-
19 · Deferred revenue
end of year $104,164
-
27 · Net assets without donor restrictions
beginning of year $749,570 · end of year $1,068,893
-
28 · Net assets with donor restrictions
beginning of year $146,222 · end of year $276,470
Mission and programs · 2022
Mission
THE COMMUNITY FOOD CLUB EXISTS TO PROVIDE AN INNOVATIVE AND DIGNIFIED APPROACH TO FOOD SECURITY THAT IS ROOTED IN CONSUMER CHOICE, MEMBER PARTICIPATION, AND ACCESS TO HEALTHY FOODS.
Activities or mission (Part I)
TO PROVIDE AN INNOVATIVE AND DIGNIFIED APPROACH TO FOOD SECURITY.
-
GROCERY STORE PROGRAM: AS A NONPROFIT GROCERY STORE, THE COMMUNITY FOOD CLUB EXISTS TO PROVIDE FOOD TO LOW-INCOME INDIVIDUALS AND MAKE HOUSEHOLDS MORE FOOD SECURE, FINANCIALLY SECURE AND HEALTHY. THE COMMUNITY FOOD CLUB SERVED 12,252 UNIQUE INDIVIDUALS IN THE FISCAL YEAR, PROVIDING OVER 1.4 MILLION POUNDS OF FOOD WORTH AN APPROXIMATE RETAIL VALUE OF $2.78 MILLION. BECAUSE OF THE FOOD CLUB, 34% OF ITS MEMBERS WERE MORE FOOD SECURE, 23% ARE MORE FINANCIALLY SECURE, AND 92% EAT MORE FRUITS AND VEGETABLES.
Expenses $2,369,607 · Revenue $199,385
As filed on the 2022 return.
Listed in Part VII
-
Kurt KnothKURT KNOTH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gustavo RotondaroGUSTAVO ROTONDARO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric JobeERIC JOBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany HullBRITTANY HULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay ZylstraJAY ZYLSTRA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica GoudzwaardVERONICA GOUDZWAARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Katrina Cole-RileyDR KATRINA COLE-RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Von MaurKATHRYN VON MAUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Therese VandenakkerTHERESE VANDENAKKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Salina BishopSALINA BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leyla FloresLEYLA FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alma-Jean FosselALMA-JEAN FOSSEL
EXECUTIVE DIRECTOR
- Total calculated
- $74,736
- From this org
- $74,736
- 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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431139349301753
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