Civic Intelligence

Wayside Food Programs

990 • Fiscal year 2017 • EIN 22-2806424

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 29, 2018

Organization Profilewww.waysidemaine.org

View Organization Page

P O Box 1278Portland, ME 04104

(207) 775-4939

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,271

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$566,565

Down $99,108 (-15%) from 2016

Net Assets

Down

$544,723

Down $100,010 (-16%) from 2016

Liabilities

Up

$21,842

Up $902 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Down

$510,569

Down $66,687 (-12%) from 2016

Expenses

Up

$610,579

Up $27,151 (+4.7%) from 2016

Net Income

Down

-$100,010

Down $93,838 (-1520%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $484,387Liabilities 2010: $19,206Net Assets 2010: $465,1812010Assets 2011: $377,125Liabilities 2011: $9,656Net Assets 2011: $367,4692011Assets 2012: $481,565Liabilities 2012: $11,296Net Assets 2012: $470,2692012Assets 2013: $520,059Liabilities 2013: $8,196Net Assets 2013: $511,8632013Assets 2014: $632,791Liabilities 2014: $10,948Net Assets 2014: $621,8432014Assets 2015: $670,750Liabilities 2015: $19,845Net Assets 2015: $650,9052015Assets 2016: $665,673Liabilities 2016: $20,940Net Assets 2016: $644,7332016Assets 2017: $566,565Liabilities 2017: $21,842Net Assets 2017: $544,7232017Assets 2018: $563,930Liabilities 2018: $19,735Net Assets 2018: $544,1952018Assets 2019: $809,537Liabilities 2019: $15,367Net Assets 2019: $794,1702019Assets 2020: $1,455,918Liabilities 2020: $10,677Net Assets 2020: $1,445,2412020Assets 2021: $1,754,932Liabilities 2021: $10,095Net Assets 2021: $1,744,8372021Assets 2022: $2,273,831Liabilities 2022: $313,125Net Assets 2022: $1,960,7062022Assets 2023: $2,451,303Liabilities 2023: $515,880Net Assets 2023: $1,935,4232023Assets 2024: $2,230,978Liabilities 2024: $364,832Net Assets 2024: $1,866,1462024

Highlighted filing

2017

Assets$566,565
Liabilities$21,842
Net Assets$544,723
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $490,1582010Revenue 2011: $428,929Expenses 2011: $526,641Net Income 2011: -$97,7122011Expenses 2012: $473,6882012Revenue 2013: $538,028Expenses 2013: $496,434Net Income 2013: $41,5942013Revenue 2014: $606,003Expenses 2014: $496,023Net Income 2014: $109,9802014Revenue 2015: $569,762Expenses 2015: $540,701Net Income 2015: $29,0612015Revenue 2016: $577,256Expenses 2016: $583,428Net Income 2016: -$6,1722016Revenue 2017: $510,569Expenses 2017: $610,579Net Income 2017: -$100,0102017Revenue 2018: $650,693Expenses 2018: $658,846Net Income 2018: -$8,1532018Revenue 2019: $907,197Expenses 2019: $657,222Net Income 2019: $249,9752019Revenue 2020: $1,460,623Expenses 2020: $809,552Net Income 2020: $651,0712020Revenue 2021: $1,173,627Expenses 2021: $927,239Net Income 2021: $246,3882021Revenue 2022: $1,176,096Expenses 2022: $960,227Net Income 2022: $215,8692022Revenue 2023: $1,031,611Expenses 2023: $1,056,894Net Income 2023: -$25,2832023Revenue 2024: $1,016,062Expenses 2024: $1,084,042Net Income 2024: -$67,9802024

Highlighted filing

2017

Revenue$510,569
Expenses$610,579
Net Income-$100,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 29, 2018
Return Version
2017v2.2
Gross Receipts
$640,887
Mission and Program Overview

Mission

The mission of Wayside is to increase access to food for those in need in Southern Maine by providing a system for community based volunteers who serve prepared meals where such meals are needed, and by collaborating with other hunger agencies in developing an efficient network for the collection and equitable distribution of food.

To provide food to the poor and hungry of the Greater Portland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$264,264$306,840▲ $42,576
Cash and Non-Interest-Bearing Accounts$121,870$127,437▲ $5,567
Land, Buildings, and Equipment, Net$99,816$96,221▼ $3,595
Savings and Temporary Cash Investments$170,899$26,056▼ $144,843
Accounts Receivable$4,174$9,931▲ $5,757
Prepaid Expenses and Deferred Charges$4,650$80▼ $4,570
Total Assets$665,673$566,565▼ $99,108
Liabilities
Accounts Payable and Accrued Expenses$20,940$21,842▲ $902
Total Liabilities$20,940$21,842▲ $902
Net Assets / Fund Balance
Unrestricted Net Assets$644,733$544,723▼ $100,010
Total Net Assets Fund Balance$644,733$544,723▼ $100,010
Total Liabilities and Net Assets / Fund Balance$665,673$566,565▼ $99,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,937$88,461$128,398
Other Land Buildings$38,625$59,885$98,510
Leasehold Improvements$17,659$29,362$47,021
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ZwolinskiExecutive DirectorPT$47,271$47,271

Board Members and Trustees

NameTitle
John S LeemingPresident
Donald QuaidVice President
Emily CoteBoard Member
John RomanoBoard Member
Karen SchillingBoard Member
Laurie MitchellBoard Member
Mark AyersBoard Member
Michael QuintBoard Member
Paul SaucierBoard Member
Raymond GauvinBoard Member
Ryan RangerBoard Member
David HamiltonSecretary
Robert J AyotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,213
Program Service Revenue
$65,268
Investment Income
$27,819
Other Revenue
$27,269
All Other Contributions
$321,784
Change in Net Assets
$-100,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$510,569
Total Revenue per Form 990
$510,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,713
Other Expenses$203,700
Professional Fundraising Fees$5,166
Total Fundraising Expense$5,166
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,387$13,137-$270,524
Occupancy$59,741--$59,741
Other Employee Benefits$50,454$8,904-$59,358
Current Officers, Directors, Trustees, and Key Employees-$47,271-$47,271
Depreciation Depletion$26,564--$26,564
Payroll Taxes$18,420$6,140-$24,560
Insurance$14,261$1,175-$15,436
All Other Expenses$9,567$1,541-$11,108
Fees for Services Accounting-$8,600-$8,600
Office Expenses-$8,408-$8,408
Other Expenses$13,734$8,394-$8,394
Fees for Services Professional Fundraising--$5,166$5,166
Fees for Services Other$1,243$414-$1,657
Total Functional Expenses$501,429$103,984$5,166$610,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,579
Total Expenses per Audited Statements$610,579
Total Expenses per Form 990$610,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Executive Director and Treasurer are part of the 990 preparation process and review the final form before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Staff is provided with a copy of Wayside's Policy Manual and reviews each policy within the manual. Each new hire reviews the manual and signs an agreement with Executive Director upon hiring that they have read and been provided with information regarding Wayside's conflict of interest policy. Directors are governed by the General Provisions; Article 1 of Wayside Food Program's By-laws.”

Form 990, Part VI, Section B, line 15

“A formal annual review by the Board of Directors exists with the following goals: (1) To provide a review process that is collaborative and increases the dialogue between managers and employees; (2) To use effective tools/forms for documenting performance expectations and feedback related to those expectations; and (3) To develop meaningful and measurable goals which provide focus for agency initiatives and personal development.”

Form 990, Part VI, Section C, line 19

“The organization provides copies upon request.”

Filing and Contact Details

Filer

Filer Name
Wayside Food Programs
EIN
22-2806424
Phone
2077754939
Address
P O Box 1278, Portland, ME 04104
Doing Business As
Wayside Food Programs

Signing Officer

Name
Robert J Ayotte
Title
Treasurer
Phone
2077754939
Signed
2018-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Ayotte
Formed
1987
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
830

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Bruce D Moir CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process of audit oversight has not changed from the previous year.”

Financial Statement Notes

Part X, Line 2:

“Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The Community Meals Program helps people access nutritious meals in their own neighborhoods through partnerships with churches and community centers, reaching residents of Greater Portland unserved by existing resources. Neighborhood settings are familiar and reduce the stigma often associated with asking for help. Wayside prepares meals at a central kitchen, shared with Portland Public Schools. The meals improve current conditions by supporting healthy eating habits and reducing food insecurity. Over time, these programs decrease risks for chronic diseases and reduce the financial burden of conditions like obesity, diabetes, and cardiovascular disease upon the community.Wayside's Food Rescue Program provides food to pantries, soup kitchens, and service agencies in Cumberland County. In 2017, Food Rescue distributed 1,900,000 lbs of food through partner agencies. Wayside's Community Garden Program partners with a Portland Housing Authority site for low-income seniors & disabled adults to facilitate garden workshops and built garden beds, a compost bin, and a cold frame. A lawn donated by a South Portland homeowner became a vegetable garden for the Community Meals and Mobile Food Pantries.The Cupboard Collective Lakes Region Food Transportation Service was designed to increase accessibility of healthy food in communities outside Greater Portland. Wayside makes bimonthly deliveries of rescued food, T.E.F.A.P. food & food from Good Shepherd Food Bank to pantries in Bridgton, Naples and Casco.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Quaid
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert J Ayotte
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt096221
IRS990/LandBldgEquipCostOrOtherBssAmt0273929
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130318
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Wayside is to increase access to food for those in need in Southern Maine by providing a system for community based volunteers who serve prepared meals where such meals are needed, and by collaborating with other hunger agencies in developing an efficient network for the collection and equitable distribution of food.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0644733
IRS990/NetAssetsOrFundBalancesEOYAmt0544723
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059741
IRS990/OccupancyGrp/TotalAmt059741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08408
IRS990/OfficeExpensesGrp/TotalAmt08408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059358
IRS990/OtherExpensesGrp/Desc0Warehouse
IRS990/OtherExpensesGrp/Desc1Food Supplies
IRS990/OtherExpensesGrp/Desc2Auto Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08394
IRS990/OtherExpensesGrp/ProgramServicesAmt031697
IRS990/OtherExpensesGrp/ProgramServicesAmt118361
IRS990/OtherExpensesGrp/ProgramServicesAmt213734
IRS990/OtherExpensesGrp/TotalAmt031697
IRS990/OtherExpensesGrp/TotalAmt118361
IRS990/OtherExpensesGrp/TotalAmt213734
IRS990/OtherExpensesGrp/TotalAmt38394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027269
IRS990/OtherRevenueTotalAmt027269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06140
IRS990/PayrollTaxesGrp/ProgramServicesAmt018420
IRS990/PayrollTaxesGrp/TotalAmt024560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080
IRS990/PrincipalOfficerNm0Robert J Ayotte
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010287
IRS990/PYOtherExpensesAmt0198003
IRS990/PYOtherRevenueAmt09115
IRS990/PYProgramServiceRevenueAmt051423
IRS990/PYRevenuesLessExpensesAmt0-6172
IRS990/PYSalariesCompEmpBnftPaidAmt0379161
IRS990/PYTotalExpensesAmt0583428
IRS990/PYTotalProfFndrsngExpnsAmt06264
IRS990/PYTotalRevenueAmt0577256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0528763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02491624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85990
IRS990ScheduleA/PublicSupportPY170Pct00.89380
IRS990ScheduleA/PublicSupportTotal170Amt02186614
IRS990ScheduleA/SubstantialContributorsTotAmt0305010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0528763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02491624
IRS990ScheduleA/TotalSupportAmt02542981
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt039937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0610579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098510
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0510569
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of the Corporation believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096221
IRS990ScheduleD/TotalExpensesPerForm990Amt0610579
IRS990ScheduleD/TotalRevenuePerForm990Amt0510569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610579
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer are part of the 990 preparation process and review the final form before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff is provided with a copy of Wayside's Policy Manual and reviews each policy within the manual. Each new hire reviews the manual and signs an agreement with Executive Director upon hiring that they have read and been provided with information regarding Wayside's conflict of interest policy. Directors are governed by the General Provisions; Article 1 of Wayside Food Program's By-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A formal annual review by the Board of Directors exists with the following goals: (1) To provide a review process that is collaborative and increases the dialogue between managers and employees; (2) To use effective tools/forms for documenting performance expectations and feedback related to those expectations; and (3) To develop meaningful and measurable goals which provide focus for agency initiatives and personal development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides copies upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process of audit oversight has not changed from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0665673
IRS990/TotalAssetsEOYAmt0566565
IRS990/TotalAssetsGrp/BOYAmt0665673
IRS990/TotalAssetsGrp/EOYAmt0566565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390213
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020940
IRS990/TotalLiabilitiesEOYAmt021842
IRS990/TotalLiabilitiesGrp/BOYAmt020940

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,565
Liabilities
$21,842
Net assets
$544,723
Revenue
$510,569
Expenses
$610,579
Net income
-$100,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.36$1.87$1.02$1.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.52$1.94$1.03$1.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.31$1.96$1.18$0.96$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.17$0.93$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$1.46$0.81$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.91$0.66$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$0.51$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.57$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.61$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.47
2011Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.43$0.53$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.47$0.49