Form 990 for tax year 2022
Filed by PARTNERS FOR A HUNGER FREE OREGON.
Totals
- Total revenue
- $903,534
- Total expenses
- $1,199,490
- Contributions and grants received
- $848,270
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,411
- Other revenue
- $52,853
- Total assets, end of year
- $736,372
- Total liabilities, end of year
- $184,302
- Net assets or fund balances, end of year
- $552,070
- Program services expenses (Part IX)
- $880,338
- Management and general expenses
- $151,850
- Fundraising expenses
- $167,302
- Program service expenses (Part III)
- $880,338
Program services were 73.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$296,138
-
1f · All other contributions, gifts and grants
$552,132
-
3 · Investment income
total $2,411 · related or exempt $2,411
-
11a · Other revenue: EVENTS REVENUE
total $27,619 · related or exempt $27,619
-
11b · Other revenue: EARNED REVENUE
total $23,225 · related or exempt $23,225
-
11c · Other revenue: OTHER REVENUE
total $2,009 · related or exempt $2,009
-
11e · Other revenue, total
$52,853
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $231,703 · program services $175,621 · management and general $24,478 · fundraising $31,604
-
7 · Other salaries and wages
total $509,284 · program services $386,015 · management and general $53,803 · fundraising $69,466
-
8 · Pension plan contributions
total $11,185 · program services $9,634 · management and general $1,451 · fundraising $100
-
9 · Other employee benefits
total $49,992 · program services $40,654 · management and general $3,732 · fundraising $5,606
-
10 · Payroll taxes
total $60,629 · program services $47,159 · management and general $5,945 · fundraising $7,525
-
11c · Fees: accounting
total $169,897 · program services $108,178 · management and general $48,999 · fundraising $12,720
-
13 · Office expenses
total $9,011 · program services $5,108 · management and general $366 · fundraising $3,537
-
16 · Occupancy
total $48,503 · program services $37,917 · management and general $4,554 · fundraising $6,032
-
17 · Travel
total $3,504 · program services $2,913 · management and general $591
-
19 · Conferences, conventions and meetings
total $14,854 · program services $14,854
-
22 · Depreciation, depletion and amortization
total $1,334 · program services $417 · management and general $51 · fundraising $866
-
23 · Insurance
total $6,969 · program services $3,757 · management and general $2,614 · fundraising $598
-
24a · Other expenses: EVENTS EXPENSE
total $19,193 · program services $346 · management and general $140 · fundraising $18,707
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $18,003 · program services $16,022 · management and general $893 · fundraising $1,088
-
24c · Other expenses: SMALL TOOLS & EQUIPMENT
total $14,663 · program services $9,281 · management and general $824 · fundraising $4,558
-
24d · Other expenses: TELEPHONE/MEDIA & COMM.
total $8,260 · program services $5,556 · management and general $2,022 · fundraising $682
-
24e · All other expenses
total $22,506 · program services $16,906 · management and general $1,387 · fundraising $4,213
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $690,494 · end of year $458,013
-
3 · Pledges and grants receivable
beginning of year $252,055 · end of year $153,921
-
4 · Accounts receivable
beginning of year $9,513 · end of year $5,139
-
9 · Prepaid expenses and deferred charges
beginning of year $15,406 · end of year $14,538
-
10a · Land, buildings and equipment: cost or other basis
$107,990
-
10b · Land, buildings and equipment: accumulated depreciation
$7,996
-
10c · Land, buildings and equipment, net
beginning of year $1,333 · end of year $99,994
-
15 · Other assets
beginning of year $4,827 · end of year $4,767
-
17 · Accounts payable and accrued expenses
beginning of year $70,834 · end of year $79,628
-
25 · Other liabilities
beginning of year $50,000 · end of year $104,674
-
27 · Net assets without donor restrictions
beginning of year $390,221 · end of year $343,741
-
28 · Net assets with donor restrictions
beginning of year $462,573 · end of year $208,329
Mission and programs · 2022
Mission
PHFO'S MISSION IS TO RAISE AWARENESS ABOUT HUNGER, CONNECT PEOPLE TO NUTRITION PROGRAMS, AND TO ADVOCATE FOR SYSTEMIC CHANGES THAT END HUNGER BEFORE IT BEGINS.
Activities or mission (Part I)
PARTNERS FOR A HUNGER-FREE OREGON RAISES AWARENESS ABOUT HUNGER, CONNECTS PEOPLE TO NUTRITION PROGRAMS, AND ADVOCATES FOR SYSTEMIC CHANGES THAT END HUNGER BEFORE IT BEGINS.
-
ADVOCACY & COMMUNITY ENGAGEMENT: IN THE YEAR ENDING JUNE 30, 2023, PHFO ADVOCATED FOR NEW AND EXPANDED POLICIES TO IMPROVE FOOD SAFETY NET PROGRAMS THAT HELP FAMILIES TO ACCESS FOOD. TWO OF THE LARGEST PROGRAMS, SNAP AS WELL AS SCHOOL AND SUMMER MEALS, HELP FEED OVER 700,000 OREGONIANS.
Expenses $513,898
-
CHILD HUNGER PREVENTION: IN THE YEAR ENDING JUNE 30, 2023, WE ADVOCATED FOR AND PROVIDED INFORMATION, EDUCATION, AND RESOURCES TO ENSURE ACCESS FOR OVER 300,000 OREGON KIDS WHO ARE ELIGIBLE FOR FREE AND REDUCED-PRICE SCHOOL MEALS. MORE THAN 114,000 CHILDREN IN OREGON LIVE IN HOUSEHOLDS THAT STRUGGLE TO AFFORD ENOUGH FOOD. OUR WORK TO ENSURE UNIVERSAL ACCESS TO MEALS IN SCHOOLS WILL ULTIMATELY BENEFIT OVER 560,000 OREGON CHILDREN.
Expenses $197,860
-
SNAP OUTREACH: IN THE YEAR ENDING JUNE 30, 2023, PHFO EITHER DIRECTLY OR INDIRECTLY SERVED APPROXIMATELY 141,111 PERSONS WITH INFORMATION ABOUT THE SNAP PROGRAM, THROUGH OUR WEBSITE OR THROUGH TRAINING AND OUTREACH MATERIALS & PROGRAMS. WE ADVOCATED FOR WAIVERS AND CHANGES TO INCREASE BENEFITS AND TO MAKE SNAP BENEFITS AS WIDELY AVAILABLE AS POSSIBLE DURING THE PANDEMIC.
Expenses $162,638
-
LOBBYING: UNDER THIS PROGRAM, PHFO SUPPORTS AND ADVOCATES FOR LEGISLATION THAT ADDRESSES HUNGER AND PROVERTY. PHFO PUBLISHES A POLICY AGENDA EACH YEAR. DURING STATE LEGISLATIVE SESSIONS, STAFF MAY TESTIFY AT HEARINGS, MAKE LEGISLATIVE VISITS AND ASSIST POLICY MAKERS IN DEVELOPING AND PROMOTING POLICY-BASED SOLUTIONS TO HUNGER AND PROVERTY IN OREGON.
Expenses $5,942
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew HoganANDREW HOGAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Donalda DodsonDONALDA DODSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Violeta RubianiVIOLETA RUBIANI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracey HenkelsTRACEY HENKELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Annie KirscherANNIE KIRSCHER
EXECUTIVE DI
- Total calculated
- $0
-
Jaz BiasJAZ BIAS
CO EXEC. DIR
- Total calculated
- $0
- Hours/week
- 40
-
Sarah Weber-OgdenSARAH WEBER-OGDEN
CO-EXEC.DIRE
- Total calculated
- $0
- Hours/week
- 40
-
Christina A BakerCHRISTINA A BAKER
INTERIM EXEC
- Total calculated
- $77,051
- From this org
- $77,051
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Taylor M CoghillTAYLOR M COGHILL
INTERIM EXEC
- Total calculated
- $79,679
- From this org
- $79,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alison J KilleenALISON J KILLEEN
INTERIM EXEC
- Total calculated
- $74,973
- From this org
- $74,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441209349301429
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