Civic Intelligence

Healing Meals Foundation Corporation

990 • Fiscal year 2022 • EIN 47-5464291

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization ProfileWWW.HEALINGMEALSPROJECT.ORG

View Organization Page

PO Box 7223Bloomfield, CT 06002

(860) 264-5864

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$78,928

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.7%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$502,236

Down $6,115 (-1.2%) from 2021

Net Assets

Down

$502,236

Down $6,115 (-1.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Up

$897,376

Up $40,157 (+4.7%) from 2021

Expenses

Up

$903,491

Up $145,938 (+19%) from 2021

Net Income

Down

-$6,115

Down $105,781 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2015: $10,945Liabilities 2015: $0Net Assets 2015: $10,9452015Assets 2016: $62,899Liabilities 2016: $02016Assets 2017: $94,475Liabilities 2017: $0Net Assets 2017: $94,4752017Assets 2018: $167,633Liabilities 2018: $0Net Assets 2018: $167,6332018Assets 2019: $125,496Liabilities 2019: $0Net Assets 2019: $125,4962019Assets 2020: $408,685Liabilities 2020: $0Net Assets 2020: $408,6852020Assets 2021: $508,351Liabilities 2021: $0Net Assets 2021: $508,3512021Assets 2022: $502,236Liabilities 2022: $0Net Assets 2022: $502,2362022Assets 2023: $421,469Liabilities 2023: $0Net Assets 2023: $421,4692023Assets 2024: $298,997Liabilities 2024: $0Net Assets 2024: $298,9972024

Highlighted filing

2022

Assets$502,236
Liabilities$0
Net Assets$502,236
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $10,945Expenses 2015: $0Net Income 2015: $10,9452015Revenue 2016: $89,252Expenses 2016: $37,298Net Income 2016: $51,9542016Revenue 2017: $187,765Expenses 2017: $156,189Net Income 2017: $31,5762017Revenue 2018: $359,786Expenses 2018: $286,628Net Income 2018: $73,1582018Revenue 2019: $387,554Expenses 2019: $429,691Net Income 2019: -$42,1372019Revenue 2020: $853,746Expenses 2020: $570,557Net Income 2020: $283,1892020Revenue 2021: $857,219Expenses 2021: $757,553Net Income 2021: $99,6662021Revenue 2022: $897,376Expenses 2022: $903,491Net Income 2022: -$6,1152022Revenue 2023: $1,043,613Expenses 2023: $1,124,380Net Income 2023: -$80,7672023Revenue 2024: $1,048,829Expenses 2024: $1,171,301Net Income 2024: -$122,4722024

Highlighted filing

2022

Revenue$897,376
Expenses$903,491
Net Income-$6,115
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$902,063
Mission and Program Overview

Mission

Preparation and delivery of organic meals to families with a health crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,084$277,835▲ $138,751
Savings and Temporary Cash Investments$367,767$222,901▼ $144,866
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$508,351$502,236▼ $6,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$159,504$253,348▲ $93,844
Net Assets Without Donor Restrictions$348,847$248,888▼ $99,959
Total Net Assets Fund Balance$508,351$502,236▼ $6,115
Total Liabilities and Net Assets / Fund Balance$508,351$502,236▼ $6,115
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LeathersFounder andFT$78,928$78,928
Ellen PalmerFounder/prioFT$74,703$74,703

Board Members and Trustees

NameTitle
John CarlsonPresident
Emily BaileyDirector
Kevin MasseDirector
Samira Solomon MdDirector
Katie Martin PhdDirector & S
Ryan MazunDirector & T
Revenue and Support

Revenue Composition

Contributions and Grants
$833,740
Program Service Revenue
$51,742
Investment Income
$402
Other Revenue
$11,492
All Other Contributions
$808,240
Change in Net Assets
$-6,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,063
Revenue Not Reported on Financial Statements
$-4,687
Revenue Not Reported on Form 990
$23,638
Other Revenue Adjustments
$-4,687
Total Revenue per Audited Statements
$925,701
Total Revenue per Form 990
$897,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,455
Other Expenses$368,036
Total Fundraising Expense$168,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,125$75,786$80,964$337,875
Current Officers, Directors, Trustees, and Key Employees$81,185$41,509$30,937$153,631
Other Expenses$153,459$63,721$32,531$96,252
Fees for Services Other$28,776$17,082-$45,858
Payroll Taxes$23,043$10,900$10,006$43,949
Office Expenses$2,952$13,201$3,147$19,300
Occupancy$11,880$482-$12,362
Fees for Services Accounting-$10,500-$10,500
Insurance$1,077$8,923-$10,000
Information Technology$3,136$3,253$2,646$9,035
Advertising--$7,876$7,876
Fees for Services Management$362$2,537$495$3,394
Total Functional Expenses$486,995$247,894$168,602$903,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$931,816
Expenses per Audited Statements$908,178
Total Expenses per Form 990$903,491
Expenses Not Reported on Form 990$23,638
Expenses Not Reported on Financial Statements$-4,687
Other Expense Adjustments$-4,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,918
Fundraising Direct Expenses$4,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100,000 Meals$35,418$9,918$4,687$5,231
Total Events$35,418$9,918$4,687$5,231
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
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 prior to the filing of the return.”

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

“On an annual basis all board members are required to sign a conflict of interest policy. If a conflict arises the conflicted board member would refrain from voting on related matter.”

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

“The board chair approves the salary of the ceo on an annual basis. In addition, the board of directors approves the annual budget which includes total payroll.”

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

“The board chair approves the salary of the ceo on an annual basis. In addition, the board of directors approves the annual budget which includes total payroll.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Healing Meals Foundation
EIN
47-5464291
Phone
8602645864
Address
PO BOX 7223, BLOOMFIELD, CT 06002

Signing Officer

Name
Sarah Leathers
Title
Founder and CEO
Phone
8602645864
Signed
2023-09-29

Organization Details

Principal Officer
Sarah Leathers
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
450

Preparer

Firm
Fiondella Milone & Lasaracina Llp
Address
300 WINDING BROOK DR STE 1, GLASTONBURY, CT 06033
Preparer
Amber D Tucker
Phone
8606573651
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The board of directors appoints the cpa audit firm on an annual basis. The management team approves the drafted financial statements and the final financial statement is provided to the board of directors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of december 31, 2022, the organization did not record any penalties or interest associated with uncertain tax positions. The organization's federal infromation returns prior to 2019 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expense -4,687”

Schedule D, Page 4, Part XII, Line 4B

“Fundraising expense -4,687”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2022, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL INFROMATION RETURNS PRIOR TO 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -4,687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE -4,687
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES THE CONFLICTED BOARD MEMBER WOULD REFRAIN FROM VOTING ON RELATED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR APPROVES THE SALARY OF THE CEO ON AN ANNUAL BASIS. IN ADDITION, THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES TOTAL PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIR APPROVES THE SALARY OF THE CEO ON AN ANNUAL BASIS. IN ADDITION, THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES TOTAL PAYROLL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS APPOINTS THE CPA AUDIT FIRM ON AN ANNUAL BASIS. THE MANAGEMENT TEAM APPROVES THE DRAFTED FINANCIAL STATEMENTS AND THE FINAL FINANCIAL STATEMENT IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095472
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,236
Liabilities
$0
Net assets
$502,236
Revenue
$897,376
Expenses
$903,491
Net income
-$6,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.05$1.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.04$1.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.90$0.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.86$0.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.85$0.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.39$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01