Civic Intelligence

Wayside Food Programs

990 • Fiscal year 2021 • EIN 22-2806424

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,912

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

21%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,754,932

Up $299,014 (+21%) from 2020

Net Assets

Up

$1,744,837

Up $299,596 (+21%) from 2020

Liabilities

Down

$10,095

Down $582 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Down

$1,173,627

Down $286,996 (-20%) from 2020

Expenses

Up

$927,239

Up $117,687 (+15%) from 2020

Net Income

Down

$246,388

Down $404,683 (-62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,754,932
Liabilities$10,095
Net Assets$1,744,837
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$1,173,627
Expenses$927,239
Net Income$246,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,234,637
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$845,201$1,227,824▲ $382,623
Cash and Non-Interest-Bearing Accounts$287,658$281,633▼ $6,025
Savings and Temporary Cash Investments$152,744$77,850▼ $74,894
Accounts Receivable$83,187$74,500▼ $8,687
Land, Buildings, and Equipment, Net$87,128$74,244▼ $12,884
Prepaid Expenses and Deferred Charges$0$18,881▲ $18,881
Total Assets$1,455,918$1,754,932▲ $299,014
Liabilities
Accounts Payable and Accrued Expenses$10,677$10,095▼ $582
Total Liabilities$10,677$10,095▼ $582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,445,241$1,744,837▲ $299,596
Total Net Assets Fund Balance$1,445,241$1,744,837▲ $299,596
Total Liabilities and Net Assets / Fund Balance$1,455,918$1,754,932▲ $299,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,691$120,247$170,938
Leasehold Improvements$13,566$53,833$67,399
Other Land Buildings$9,987$48,739$58,726
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary ZwolinskiExecutive DirectorPT$66,250$17,662$83,912

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
Ryan RangerBoard Member
Tessa PetersonBoard Member
David HamiltonSecretary
Robert J AyotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,165
Program Service Revenue
$259,017
Investment Income
$1,239
Other Revenue
$8,206
All Other Contributions
$825,192
Change in Net Assets
$246,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,173,627
Total Revenue per Form 990
$1,173,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,347
Other Expenses$390,892
Total Fundraising Expense$46,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,681$15,143-$379,824
Other Employee Benefits$53,822$14,352$3,588$71,762
Occupancy$48,729$12,994$3,249$64,972
Current Officers, Directors, Trustees, and Key Employees-$25,135$25,135$50,270
Payroll Taxes$25,868$6,982$1,641$34,491
Fees for Services Other$15,835-$12,510$28,345
Depreciation Depletion$26,632--$26,632
Office Expenses-$21,051-$21,051
Insurance$18,439$996-$19,435
All Other Expenses$17,052$1,887-$18,939
Other Expenses$27,851$12,086-$12,086
Fees for Services Accounting-$9,020-$9,020
Total Functional Expenses$761,470$119,646$46,123$927,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,239
Total Expenses per Audited Statements$927,239
Total Expenses per Form 990$927,239
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
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Ayotte
Formed
1987
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
500

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 473 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 2021, Food Rescue distributed approximately 2,202,500 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/PersonNm0John S Leeming
IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Quaid
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert J Ayotte
IRS990/Form990PartVIISectionAGrp/PersonNm3David Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Frederick
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061010
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/NetAssetsOrFundBalancesBOYAmt01445241
IRS990/NetAssetsOrFundBalancesEOYAmt01744837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0990
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01445241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01744837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03249
IRS990/OccupancyGrp/ManagementAndGeneralAmt012994
IRS990/OccupancyGrp/ProgramServicesAmt048729
IRS990/OccupancyGrp/TotalAmt064972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021051
IRS990/OfficeExpensesGrp/TotalAmt021051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071762
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Warehouse
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012086
IRS990/OtherExpensesGrp/ProgramServicesAmt0134427
IRS990/OtherExpensesGrp/ProgramServicesAmt128134
IRS990/OtherExpensesGrp/ProgramServicesAmt227851
IRS990/OtherExpensesGrp/TotalAmt0134427
IRS990/OtherExpensesGrp/TotalAmt128134
IRS990/OtherExpensesGrp/TotalAmt227851
IRS990/OtherExpensesGrp/TotalAmt312086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01522
IRS990/OtherRevenueTotalAmt01522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379824
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06982
IRS990/PayrollTaxesGrp/ProgramServicesAmt025868
IRS990/PayrollTaxesGrp/TotalAmt034491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018881
IRS990/PrincipalOfficerNm0Robert J Ayotte
IRS990/PriorPeriodAdjustmentsAmt053208
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0259017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0259017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0952422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01537
IRS990/PYOtherExpensesAmt0347746
IRS990/PYOtherRevenueAmt06947
IRS990/PYProgramServiceRevenueAmt0499717
IRS990/PYRevenuesLessExpensesAmt0651071
IRS990/PYSalariesCompEmpBnftPaidAmt0461806
IRS990/PYTotalExpensesAmt0809552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06684
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0905165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0952422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03380175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89080
IRS990ScheduleA/PublicSupportPY170Pct00.85890
IRS990ScheduleA/PublicSupportTotal170Amt03061268
IRS990ScheduleA/SubstantialContributorsTotAmt0318907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0952422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03380175
IRS990ScheduleA/TotalSupportAmt03436359
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/BookValueAmt050691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0927239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058726
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01173627
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/TotalBookValueLandBuildingsAmt074244
IRS990ScheduleD/TotalExpensesPerForm990Amt0927239
IRS990ScheduleD/TotalRevenuePerForm990Amt01173627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927239
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01455918
IRS990/TotalAssetsEOYAmt01754932

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,932
Liabilities
$10,095
Net assets
$1,744,837
Revenue
$1,173,627
Expenses
$927,239
Net income
$246,388
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