Civic Intelligence

Wayside Food Programs

990 • Fiscal year 2020 • EIN 22-2806424

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,455,918

Up $646,381 (+80%) from 2019

Net Assets

Up

$1,445,241

Up $651,071 (+82%) from 2019

Liabilities

Down

$10,677

Down $4,690 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$1,460,623

Up $553,426 (+61%) from 2019

Expenses

Up

$809,552

Up $152,330 (+23%) from 2019

Net Income

Up

$651,071

Up $401,096 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,455,918
Liabilities$10,677
Net Assets$1,445,241
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$1,460,623
Expenses$809,552
Net Income$651,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,465,905
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$315,986$845,201▲ $529,215
Cash and Non-Interest-Bearing Accounts$186,637$287,658▲ $101,021
Savings and Temporary Cash Investments$1,448$152,744▲ $151,296
Land, Buildings, and Equipment, Net$80,845$87,128▲ $6,283
Accounts Receivable$224,621$83,187▼ $141,434
Total Assets$809,537$1,455,918▲ $646,381
Liabilities
Accounts Payable and Accrued Expenses$15,367$10,677▼ $4,690
Total Liabilities$15,367$10,677▼ $4,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$794,170$1,445,241▲ $651,071
Total Net Assets Fund Balance$794,170$1,445,241▲ $651,071
Total Liabilities and Net Assets / Fund Balance$809,537$1,455,918▲ $646,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,141$116,064$164,205
Leasehold Improvements$17,960$49,439$67,399
Other Land Buildings$21,027$37,700$58,727
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ZwolinskiExecutive DirectorPT$51,467$13,733$65,200

Board Members and Trustees

NameTitle
John S LeemingPresident
Donald QuaidVice President
Emily IW KainBoard Member
Jennifer FrederickBoard Member
John RomanoBoard Member
Karen SchillingBoard Member
Laurie MitchellBoard Member
Mark AyersBoard Member
Michael QuintBoard Member
Ryan RangerBoard Member
Tessa PetersonBoard Member
David HamiltonSecretary
Robert J AyotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$952,422
Program Service Revenue
$499,717
Investment Income
$1,537
Other Revenue
$6,947
All Other Contributions
$753,772
Change in Net Assets
$651,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,460,623
Total Revenue per Form 990
$1,460,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,806
Other Expenses$347,746
Total Fundraising Expense$43,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,089$35,428$22,213$324,730
Occupancy$47,993$12,798$3,200$63,991
Current Officers, Directors, Trustees, and Key Employees$42,331$5,615$3,521$51,467
Other Employee Benefits$36,831$9,821$2,456$49,108
Payroll Taxes$21,512$5,823$1,348$28,683
Depreciation Depletion$26,493--$26,493
Insurance$20,528$850-$21,378
All Other Expenses$5,404$12,196-$17,600
Office Expenses-$14,276-$14,276
Fees for Services Other$2,509$675$10,211$13,395
Other Expenses$11,013--$11,013
Fees for Services Accounting-$8,395-$8,395
Pension Plan Contributions$5,863$1,564$391$7,818
Total Functional Expenses$658,771$107,441$43,340$809,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,552
Total Expenses per Audited Statements$809,552
Total Expenses per Form 990$809,552
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$0
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 35% controlled entity
No
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
2021-07-12
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
12
Volunteers
275

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
Richard E Emerson Jr 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 484 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 2020, Food Rescue distributed 3,522,000 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/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0845201
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0290331
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05282
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0794170
IRS990/NetAssetsOrFundBalancesEOYAmt01445241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0794170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01445241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03200
IRS990/OccupancyGrp/ManagementAndGeneralAmt012798
IRS990/OccupancyGrp/ProgramServicesAmt047993
IRS990/OccupancyGrp/TotalAmt063991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014276
IRS990/OfficeExpensesGrp/TotalAmt014276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049108
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Warehouse
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Main
IRS990/OtherExpensesGrp/ProgramServicesAmt0112850
IRS990/OtherExpensesGrp/ProgramServicesAmt135079
IRS990/OtherExpensesGrp/ProgramServicesAmt223276
IRS990/OtherExpensesGrp/ProgramServicesAmt311013
IRS990/OtherExpensesGrp/TotalAmt0112850
IRS990/OtherExpensesGrp/TotalAmt135079
IRS990/OtherExpensesGrp/TotalAmt223276
IRS990/OtherExpensesGrp/TotalAmt311013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0409
IRS990/OtherRevenueTotalAmt0409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05823
IRS990/PayrollTaxesGrp/ProgramServicesAmt021512
IRS990/PayrollTaxesGrp/TotalAmt028683
IRS990/PensionPlanContributionsGrp/FundraisingAmt0391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05863
IRS990/PensionPlanContributionsGrp/TotalAmt07818
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert J Ayotte
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0661368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032141
IRS990/PYOtherExpensesAmt0226066
IRS990/PYOtherRevenueAmt024699
IRS990/PYProgramServiceRevenueAmt0188989
IRS990/PYRevenuesLessExpensesAmt0249975
IRS990/PYSalariesCompEmpBnftPaidAmt0431156
IRS990/PYTotalExpensesAmt0657222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0651071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0952422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02981441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85890
IRS990ScheduleA/PublicSupportPY170Pct00.87240
IRS990ScheduleA/PublicSupportTotal170Amt02613707
IRS990ScheduleA/SubstantialContributorsTotAmt0367734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02981441
IRS990ScheduleA/TotalSupportAmt03043099
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164205
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0809552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058727
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01460623
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/TotalBookValueLandBuildingsAmt087128
IRS990ScheduleD/TotalExpensesPerForm990Amt0809552
IRS990ScheduleD/TotalRevenuePerForm990Amt01460623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809552
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,918
Liabilities
$10,677
Net assets
$1,445,241
Revenue
$1,460,623
Expenses
$809,552
Net income
$651,071
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