What the amendment changed
Compared with the return it replaced , filed 13 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,690,357 changed to $1,700,107
- Total expenses
- $1,473,245 changed to $1,482,995
- Contributions and grants received
- $1,490,280 changed to $1,500,030
- Program services expenses
- $1,338,131 changed to $1,343,600
- Management and general expenses
- $76,079 changed to $80,360
- Program service expenses (Part III)
- $1,338,131 changed to $1,343,600
Totals
- Total revenue
- $1,700,107
- Total expenses
- $1,482,995
- Contributions and grants received
- $1,500,030
- Grants paid
- $1,049,041
- Program service revenue
- $0
- Investment income
- $19,112
- Other revenue
- $180,965
- Total assets, end of year
- $1,895,882
- Total liabilities, end of year
- $21,261
- Net assets or fund balances, end of year
- $1,874,621
- Program services expenses (Part IX)
- $1,343,600
- Management and general expenses
- $80,360
- Fundraising expenses
- $59,035
- Program service expenses (Part III)
- $1,343,600
Program services were 90.6% 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.
-
1f · All other contributions, gifts and grants
$1,500,030
-
1g · Noncash contributions included above
$539,468
-
3 · Investment income
total $19,022 · excluded $19,022
-
7a · Gross sales of assets other than inventory
other assets $276
-
7b · Less cost or other basis and sales expenses
other assets $186
-
7c · Gain or loss
other assets $90
-
7d · Net gain or loss
total $90 · related or exempt -$186 · excluded $276
-
8a · Fundraising events: gross income
$240,574
-
8b · Fundraising events: direct expenses
$59,609
-
8c · Net income from fundraising events
total $180,965 · excluded $180,965
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,049,041 · program services $1,049,041
-
5 · Compensation of officers, directors and key employees
total $80,449 · program services $20,112 · management and general $36,202 · fundraising $24,135
-
7 · Other salaries and wages
total $135,243 · program services $84,316 · management and general $21,812 · fundraising $29,115
-
9 · Other employee benefits
total $5,401 · program services $5,131 · management and general $270
-
10 · Payroll taxes
total $18,451 · program services $9,550 · management and general $4,641 · fundraising $4,260
-
11b · Fees: legal
total $3,080 · program services $2,926 · management and general $154
-
11c · Fees: accounting
total $2,450 · program services $2,327 · management and general $123
-
11g · Fees: other
total $14,890 · program services $11,594 · management and general $3,296
-
12 · Advertising and promotion
total $3,551 · program services $3,373 · management and general $178
-
13 · Office expenses
total $11,003 · program services $8,928 · management and general $550 · fundraising $1,525
-
14 · Information technology
total $7,771 · program services $7,382 · management and general $389
-
16 · Occupancy
total $57,325 · program services $50,665 · management and general $6,660
-
17 · Travel
total $918 · program services $872 · management and general $46
-
22 · Depreciation, depletion and amortization
total $32,178 · program services $32,178
-
23 · Insurance
total $9,413 · program services $8,942 · management and general $471
-
24a · Other expenses: DELIVERY TRUCKS EXPENSE
total $20,506 · program services $20,506
-
24b · Other expenses: PROGRAM SERVICES
total $12,697 · program services $12,697
-
24c · Other expenses: BANK CHGS & MERCHANT FEES
total $6,857 · program services $6,514 · management and general $343
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,842 · management and general $2,842
-
24e · All other expenses
total $8,929 · program services $6,546 · management and general $2,383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,349,132 · end of year $1,693,748
-
8 · Inventories for sale or use
beginning of year $201,066 · end of year $66,649
-
10a · Land, buildings and equipment: cost or other basis
$327,882
-
10b · Land, buildings and equipment: accumulated depreciation
$201,370
-
10c · Land, buildings and equipment, net
beginning of year $135,249 · end of year $126,512
-
11 · Investments: publicly traded securities
beginning of year $4,793 · end of year $6,405
-
15 · Other assets
beginning of year $2,598 · end of year $2,568
-
17 · Accounts payable and accrued expenses
beginning of year $16,974
-
25 · Other liabilities
beginning of year $19,788 · end of year $21,261
-
27 · Net assets without donor restrictions
beginning of year $1,627,787 · end of year $1,786,212
-
28 · Net assets with donor restrictions
beginning of year $28,289 · end of year $88,409
Mission and programs · 2023
Mission
THE MISSION OF FEEDING MEDINA COUNTY IS TO ENGAGE, EDUCATE AND LEAD THE COMMUNITY IN CREATING AN ENVIRONMENT WHERE NO ONE GOES HUNGRY.
-
TO HELP FEED THE NEEDY. IN 2023 OVER 28,500 INDIVIDUALS/FAMILIES WERE ASSISTED.
Expenses $1,343,600 · Grants $1,049,041
As filed on the 2023 return.
Listed in Part VII
-
Kari DeeksKARI DEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly EppinkKELLY EPPINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy GriceCINDY GRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HackKEVIN HACK
VP AND TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MarksJAMIE MARKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ron PlazekRON PLAZEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason V SandersJASON V SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cristi SchwankeCRISTI SCHWANKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kaleigh TalaganisKALEIGH TALAGANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly ValcoKIMBERLY VALCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520169349300617
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