Totals
- Total revenue
- $833,240
- Total expenses
- $889,757
- Contributions and grants received
- $827,347
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,667
- Other revenue
- $226
- Total assets, end of year
- $390,791
- Total liabilities, end of year
- $4,250
- Net assets or fund balances, end of year
- $386,541
- Program services expenses (Part IX)
- $805,615
- Management and general expenses
- $46,869
- Fundraising expenses
- $37,273
- Program service expenses (Part III)
- $805,615
Program services were 90.5% 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
$827,347
-
1g · Noncash contributions included above
$590,444
-
3 · Investment income
total $5,667 · related or exempt $5,667
-
11a · Other revenue: AMEX REWARDS
total $224 · related or exempt $224
-
11b · Other revenue: UNCATEGORIZED INCOME:MISC. OT
total $2 · related or exempt $2
-
11e · Other revenue, total
$226
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $133,110 · program services $99,834 · management and general $19,966 · fundraising $13,310
-
10 · Payroll taxes
total $31,379 · program services $23,534 · management and general $4,707 · fundraising $3,138
-
11b · Fees: legal
total $3,509 · management and general $3,509
-
11c · Fees: accounting
total $1,897 · management and general $1,897
-
11f · Fees: investment management
total $3,487 · management and general $3,487
-
11g · Fees: other
total $3,011 · management and general $3,011
-
12 · Advertising and promotion
total $232 · program services $232
-
13 · Office expenses
total $17,397 · program services $3,658 · management and general $932 · fundraising $12,807
-
16 · Occupancy
total $42,301 · program services $31,726 · management and general $6,345 · fundraising $4,230
-
22 · Depreciation, depletion and amortization
total $16,383 · program services $15,890 · management and general $493
-
23 · Insurance
total $14,607 · program services $10,956 · management and general $2,190 · fundraising $1,461
-
24a · Other expenses: PROG - FOOD RECOVERY/DIST
total $590,444 · program services $590,444
-
24b · Other expenses: PROG - TRANSPORTATION
total $14,714 · program services $14,714
-
24c · Other expenses: PROG - FOOD CONTAINERS/FR
total $9,941 · program services $9,941
-
24d · Other expenses: PURCHASES:EVENT EXPENSE
total $3,610 · program services $3,610
-
24e · All other expenses
total $3,735 · program services $1,076 · management and general $332 · fundraising $2,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,053 · end of year $69,260
-
2 · Savings and temporary cash investments
beginning of year $32,587 · end of year $26,372
-
9 · Prepaid expenses and deferred charges
end of year $9,600
-
10a · Land, buildings and equipment: cost or other basis
$331,171
-
10b · Land, buildings and equipment: accumulated depreciation
$245,798
-
10c · Land, buildings and equipment, net
beginning of year $98,726 · end of year $85,373
-
11 · Investments: publicly traded securities
beginning of year $362,549 · end of year $200,186
-
17 · Accounts payable and accrued expenses
beginning of year $24
-
25 · Other liabilities
beginning of year $297 · end of year $4,250
-
27 · Net assets without donor restrictions
beginning of year $484,936 · end of year $376,883
-
28 · Net assets with donor restrictions
beginning of year $9,658 · end of year $9,658
Mission and programs · 2022
Mission
POTLUCK'S MISSION IS TO ALLEVIATE HUNGER BY BRIDGING THE GAP BETWEEN EXCESS FOOD AND THE HUNGRY.
-
POTLUCK, INC. COLLECTS NUTRITIOUS, PREPARED, UNSERVED FOOD FROM VARIOUS SOURCES AND DISTRIBUTES IT TO NUMEROUS AGENCIES THAT FEED THE NEEDY.
Expenses $805,615
As filed on the 2022 return.
Listed in Part VII
-
SYLVIA BLAIN
EXECUTIVE DI
- Total calculated
- $59,493
- From this org
- $59,493
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SUSAN BOSCAROLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD ESTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONYA HOOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN KEARNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEY LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN LANCASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMEKA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATE LONGINOTTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE REDMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
POLLY DEEMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
JAYME HOLT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PATRICK MURPHY
VICE PRESIDE
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349330652
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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