Numana Inc
- Assets
- $882.5k
- Revenue
- $677.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Union, IA
- Founding
- 07/2008
- Data as of
- 12/2022
- EIN
- 26-1517019
Organization Overview
Numana Inc is located in Union, IA. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Numana Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Numana Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Numana Inc generated $677.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $728.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING PEOPLE TO SERVE THE HUNGRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEERS PACKAGED 1,815,128 MEALS FOR USE IN INTERNATIONAL & DOMESTIC HUNGER RELIEF
PROVIDE TRANSITIONAL HOUSING FOR FORMERLY HOMELESS INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Wright Chair | OfficerTrustee | 1 | $0 |
Dick Morris Vice Chair | OfficerTrustee | 1 | $0 |
Paul O'neill Treasurer | OfficerTrustee | 1 | $0 |
Tobey Johnson Secretary | OfficerTrustee | 1 | $0 |
Jennifer Conrady Member | Trustee | 1 | $0 |
Greg Sullivan Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $54,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $597,767 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $651,767 |
| Total Program Service Revenue | $13,597 |
| Investment income | $434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,909 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $677,707 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,076 |
| Compensation of current officers, directors, key employees. | $75,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $155,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,262 |
| Payroll taxes | $18,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,765 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $79,128 |
| Advertising and promotion | $1,954 |
| Office expenses | $21,747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,308 |
| Travel | $21,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $525 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,528 |
| Insurance | $19,798 |
| All other expenses | $0 |
| Total functional expenses | $728,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,737 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,370 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $266,834 |
| Prepaid expenses and deferred charges | $4,464 |
| Net Land, buildings, and equipment | $422,177 |
| Investments—publicly traded securities | $117,873 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $882,455 |
| Accounts payable and accrued expenses | $41,935 |
| Grants payable | $0 |
| Deferred revenue | $15,902 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $15,750 |
| Other liabilities | $0 |
| Total liabilities | $73,587 |
| Net assets without donor restrictions | $749,877 |
| Net assets with donor restrictions | $58,991 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $882,455 |