Civic Intelligence

Arlington Eats Inc.

990 • Fiscal year 2022 • EIN 47-5005730

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

117 Broadway Suite AArlington, MA 02474

(339) 707-6758

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,027,824

Up $514,736 (+20%) from 2021

Net Assets

Up

$2,613,210

Up $118,895 (+4.8%) from 2021

Liabilities

Up

$414,614

Up $395,841 (+2109%) from 2021

Revenue

Down

$1,508,728

Down $816,443 (-35%) from 2021

Expenses

Up

$1,331,282

Up $233,951 (+21%) from 2021

Net Income

Down

$177,446

Down $1,050,394 (-86%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,249,315Liabilities 2020: $31,941Net Assets 2020: $1,217,3742020Assets 2021: $2,513,088Liabilities 2021: $18,773Net Assets 2021: $2,494,3152021Assets 2022: $3,027,824Liabilities 2022: $414,614Net Assets 2022: $2,613,2102022Assets 2024: $3,174,242Liabilities 2024: $740,004Net Assets 2024: $2,434,2382024

Highlighted filing

2022

Assets$3,027,824
Liabilities$414,614
Net Assets$2,613,210

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,208,491Expenses 2020: $758,269Net Income 2020: $450,2222020Revenue 2021: $2,325,171Expenses 2021: $1,097,331Net Income 2021: $1,227,8402021Revenue 2022: $1,508,728Expenses 2022: $1,331,282Net Income 2022: $177,4462022Revenue 2024: $1,923,784Expenses 2024: $2,100,151Net Income 2024: -$176,3672024

Highlighted filing

2022

Revenue$1,508,728
Expenses$1,331,282
Net Income$177,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$1,534,154
Mission and Program Overview

Mission

The organization's mission is to engage the community in eliminating food insecurity and hunger in arlington, ma by operating a variety of programs that provide food at no charge to residents who are food insecure.

The organization's mission is to eliminate food insecurity for the residents of arlington, ma by operating a food pantry (market), snack program in the schools, and organizing and operating community meal programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,420,571$1,385,369▼ $35,202
Investments in Publicly Traded Securities$314,943$277,732▼ $37,211
Cash and Non-Interest-Bearing Accounts$164,646$140,517▼ $24,129
Land, Buildings, and Equipment, Net$18,355$80,435▲ $62,080
Pledges and Grants Receivable$419,777$71,035▼ $348,742
Prepaid Expenses and Deferred Charges$4,008$4,722▲ $714
Total Assets$2,513,088$3,027,824▲ $514,736
Other Assets Total$170,788$1,068,014▲ $897,226
Liabilities
Other Liabilities-$251,594-
Accounts Payable and Accrued Expenses$18,773$137,184▲ $118,411
Deferred Revenue-$25,836-
Total Liabilities$18,773$414,614▲ $395,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,837,416$2,512,271▲ $674,855
Net Assets With Donor Restrictions$656,899$100,939▼ $555,960
Total Net Assets Fund Balance$2,494,315$2,613,210▲ $118,895
Total Liabilities and Net Assets / Fund Balance$2,513,088$3,027,824▲ $514,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,435$10,495$90,930
Other Assets Org$251,594--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blanca AllenDirector
Christine BongiornoDirector
John HurdDirector
Kathy LeDirector
Marshall AudinDirector
Michelle LinDirector
Nicole MelnikDirector
Patsy KraemerDirector
Ramona Nichols GranucciDirector
Thomas LeeDirector
Vicki RoseDirector
Parke WildeClerk / Dire
Lauren LedgerPres / Direc
Susan FishTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,461,745
Program Service Revenue
$0
Investment Income
$21,684
Other Revenue
$25,299
All Other Contributions
$1,459,581
Change in Net Assets
$177,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory512,721$602,254Lbs/weight at 1.79 / Lb
Securities Publicly Traded1$1,054Fair Mkt Value Date Rcvd
Total Noncash Contributions512,722$603,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,728
Total Revenue per Audited Statements
$1,508,728
Total Revenue per Form 990
$1,508,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,023,588
Salaries, Compensation, and Employee Benefits$252,000
Total Fundraising Expense$151,608
Professional Fundraising Fees$55,694
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,458$4,105-$125,563
Current Officers, Directors, Trustees, and Key Employees$7,997$35,185$36,784$79,966
Fees for Services Professional Fundraising--$55,694$55,694
Other Expenses$46,470--$46,470
Office Expenses$3,912$6,126$31,178$41,216
All Other Expenses$10,201$6,211$21,157$37,569
Occupancy$14,381$15,819-$30,200
Fees for Services Management-$28,381-$28,381
Other Employee Benefits$18,745$3,030$3,168$24,943
Payroll Taxes$12,103$2,838$2,966$17,907
Fees for Services Accounting-$7,400-$7,400
Depreciation Depletion$4,645--$4,645
Pension Plan Contributions$2,327$633$661$3,621
Insurance$1,251$1,581-$2,832
Fees for Services Other-$1,602-$1,602
Information Technology-$840-$840
Fees for Services Legal-$26-$26
Total Functional Expenses$1,065,897$113,777$151,608$1,331,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,331,282
Total Expenses per Audited Statements$1,331,282
Total Expenses per Form 990$1,331,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,694
Fundraising Gross Income$27,824
Fundraising Direct Expenses$2,525

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Program Sponsor$27,824$27,824$2,525$25,299
Total Events$27,824$27,824$2,525$25,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$251,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

Executive director, treasurer, and board of directors review the 990.

Form 990, Page 6, Part VI, Line 12C

The board of directors review the policy annually. If any conflict of interest did exist, disclosure to the board would be done annually.

Form 990, Page 6, Part VI, Line 15A

The board of directors review and approve all salaries and benefits including the executive director.

Form 990, Page 6, Part VI, Line 19

Documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Arlington Eats Inc
EIN
47-5005730
Phone
3397076758
Address
117 BROADWAY SUITE A, ARLINGTON, MA 02474

Signing Officer

Name
Andi Doane
Title
Executive Director
Phone
3397076758
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Ledger
Formed
2015
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
432

Preparer

Firm
Brent Richardson CPA
Address
21 FRANKLIN ST STE 16, QUINCY, MA 02169
Preparer
Brent Richardson
Phone
6177735875
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to eliminate food insecurity for the residents of arlington, ma by operating a food pantry (market), snack program in the schools, and organizing and operating community meal programs.

Form 990, Page 1, Part I, Line 6

Volunteers are the heart and backbone of arlington eats. Our volunteers allow us to work towards our mission of engaging the community in eliminating food insecurity and hunger in arlington. Volunteers serve in a variety of capacities including distributing food, unloading food deliveries, rescuing and transporting food, answering the phones, delivering food to guest homes, stocking snacks at schools, interpreting, organizing neighborhood food drives, writing newsletter articles, fundraising, and serving on the board of directors. Our volunteers truly make arlington eats a place where neighbors are serving neighbors.

Form 990, Page 2, Part III, Line 4A

Food pantry / market operation: distributed nutritious and culturally appropriate food to arlington, ma residents in need. Due to the covid pandemic, pantry visits were limited from july to october, 2021 but provided 4,716 in-person shopping visits during the year. A new home delivery service provided 6,953 home deliveries to about 120 families. The vacation, summer, & school lunch programs which normally provide lunches were on hold until april, 2022 when, with the assistance of the greater boston food bank, grocery gift cards with a value of 6,280 were given to 76 families. The debt relief program was also placed on hold for this same reason. The drake village program provided 168 deliveries to low-income seniors before this specific program was merged with the new home delivery program. Snack program: a-eats provided 27,089 snacks to arlington students during the 2020-2021 school year. The emergency food closets were also re-opened at three locations during the year. Grant program - due to the increased need within the community and with other organizations able to serve certain arlington and other area residents more efficiently, the organization provided 74,808 of funds for the purpose of food security. Farmer's market voucher program: in june, 2021, a-eats started a new program providing vouchers for use at the arlington farmer's market to purchase from local farmers. A-eats market guests, known to serve 424 unduplicated families, were given 7,435 vouchers leading to the purchase of 37,175 of food from the arlington farmer's market.

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