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Nonprofiteer
← MISSOULA FOOD BANK & COMMUNITY CENTER INCORPORATED

Form 990 for tax year 2024

Filed by MISSOULA FOOD BANK & COMMUNITY CENTER INCORPORATED.

Totals

Total revenue
$7,137,319
Total expenses
$7,395,044
Contributions and grants received
$6,732,032
Grants paid
$4,918,717
Program service revenue
$0
Investment income
$413,162
Other revenue
-$7,875
Total assets, end of year
$10,093,780
Total liabilities, end of year
$267,967
Net assets or fund balances, end of year
$9,825,813
Program services expenses (Part IX)
$6,966,881
Management and general expenses
$175,118
Fundraising expenses
$253,045
Program service expenses (Part III)
$6,966,881

Program services were 94.2% 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.

  • 1c · Fundraising events

    $133,856

  • 1e · Government grants (contributions)

    $536,961

  • 1f · All other contributions, gifts and grants

    $6,061,215

  • 1g · Noncash contributions included above

    $3,475,089

  • 3 · Investment income

    total $92,149 · excluded $92,149

  • 6a · Gross rents

    real property $22,404

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,404

  • 6d · Net rental income or loss

    total $22,404 · excluded $22,404

  • 7a · Gross sales of assets other than inventory

    securities $321,013

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $321,013

  • 7d · Net gain or loss

    total $321,013 · excluded $321,013

  • 8a · Fundraising events: gross income

    $7,296

  • 8a · Fundraising events: contributions included on line 1c

    $133,856

  • 8b · Fundraising events: direct expenses

    $40,963

  • 8c · Net income from fundraising events

    total -$33,667 · excluded -$33,667

  • 11a · Other revenue: MISCELLANEOUS

    total $3,388 · excluded $3,388

  • 11e · Other revenue, total

    $3,388

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,918,717 · program services $4,918,717

  • 5 · Compensation of officers, directors and key employees

    total $114,342 · program services $86,900 · management and general $13,721 · fundraising $13,721

  • 7 · Other salaries and wages

    total $1,287,549 · program services $1,083,433 · management and general $73,967 · fundraising $130,149

  • 9 · Other employee benefits

    total $205,191 · program services $176,464 · management and general $10,260 · fundraising $18,467

  • 10 · Payroll taxes

    total $140,470 · program services $117,087 · management and general $8,899 · fundraising $14,484

  • 11c · Fees: accounting

    total $72,959 · program services $62,745 · management and general $7,296 · fundraising $2,918

  • 11f · Fees: investment management

    total $19,790 · management and general $19,790

  • 11g · Fees: other

    total $19,007 · program services $16,672 · management and general $2,040 · fundraising $295

  • 12 · Advertising and promotion

    total $20,940 · program services $8,308 · management and general $350 · fundraising $12,282

  • 13 · Office expenses

    total $90,608 · program services $51,268 · management and general $3,146 · fundraising $36,194

  • 16 · Occupancy

    total $45,226 · program services $39,389 · management and general $1,720 · fundraising $4,117

  • 17 · Travel

    total $8,933 · program services $8,573 · management and general $138 · fundraising $222

  • 19 · Conferences, conventions and meetings

    total $43,608 · program services $42,508 · management and general $373 · fundraising $727

  • 22 · Depreciation, depletion and amortization

    total $185,354 · program services $166,819 · management and general $18,535

  • 23 · Insurance

    total $33,985 · program services $30,495 · management and general $2,175 · fundraising $1,315

  • 24a · Other expenses: SUPPLIES

    total $60,064 · program services $53,246 · management and general $1,212 · fundraising $5,606

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $49,262 · program services $46,190 · management and general $1,661 · fundraising $1,411

  • 24c · Other expenses: VOLUNTEER & PUBLIC RELA

    total $25,095 · program services $21,197 · management and general $3,548 · fundraising $350

  • 24d · Other expenses: MISCELLANEOUS

    total $12,600 · program services $9,588 · management and general $1,484 · fundraising $1,528

  • 24e · All other expenses

    total $41,344 · program services $27,282 · management and general $4,803 · fundraising $9,259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $668,191 · end of year $607,344

  • 2 · Savings and temporary cash investments

    beginning of year $208,658 · end of year $7,156

  • 3 · Pledges and grants receivable

    beginning of year $105,024 · end of year $131,176

  • 4 · Accounts receivable

    beginning of year $14,703 · end of year $1,277

  • 8 · Inventories for sale or use

    beginning of year $268,010 · end of year $230,487

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,388 · end of year $29,542

  • 10a · Land, buildings and equipment: cost or other basis

    $6,137,715

  • 10b · Land, buildings and equipment: accumulated depreciation

    $568,314

  • 10c · Land, buildings and equipment, net

    beginning of year $5,645,462 · end of year $5,569,401

  • 11 · Investments: publicly traded securities

    beginning of year $3,388,744 · end of year $3,510,799

  • 12 · Investments: other securities

    beginning of year $291,971 · end of year $1,000

  • 15 · Other assets

    beginning of year $16,337 · end of year $5,598

  • 17 · Accounts payable and accrued expenses

    beginning of year $152,456 · end of year $267,619

  • 19 · Deferred revenue

    beginning of year $766 · end of year $0

  • 25 · Other liabilities

    beginning of year $348 · end of year $348

  • 27 · Net assets without donor restrictions

    beginning of year $10,123,385 · end of year $9,499,218

  • 28 · Net assets with donor restrictions

    beginning of year $359,533 · end of year $326,595

Mission and programs · 2024

Mission

WE LEAD THE MOVEMENT TO END HUNGER THROUGH ACTIVISM, VOLUNTEERISM AND HEALTHY FOOD FOR ALL. WE NOURISH COMMUNITY.

  • EVERY DAY, MISSOULA FOOD BANK & COMMUNITY CENTER RISES TO MEET NEW CHALLENGES RELATED TO EQUITABLE ACCESS TO FOOD IN OUR COUNTY. THIS FISCAL YEAR, THE NUMBER OF SHOPPING CARTS ROLLING OUT OF OUR EMERGENCY FOOD PANTRY DOORS EACH DAY REMAINS CONSISTENTLY HIGH - WE'VE SEEN A STAGGERING 24,440 UNDUPLICATED INDIVIDUALS BY THE END OF FY25. ADDITIONALLY, OUR ANCILLARY PROGRAMS, DESIGNED TO HELP THOSE MOST AFFECTED BY CHRONIC HUNGER IN OUR COMMUNITY, SERVED THOUSANDS OF OUR YOUNGEST, RURAL, AND AGING NEIGHBORS THROUGH OUR SATELLITE PANTRIES AND NUTRITION PROGRAMS. OUR EMPOWER PACK PROGRAM DISTRIBUTES WEEKEND NUTRITION TO OVER 1,500 PRESCHOOL TO HIGH SCHOOL STUDENTS EACH WEEK. THIS PROGRAM IS ONE OF OUR MANY CHILDHOOD NUTRITION PROGRAMS THAT PARTNERS WITH NOT ONLY SCHOOLS AND SUMMER GROUPS, BUT ALSO OUR MOBILE MEAL BUS AND FAMILY, HANDS-ON LEARNING CENTER, EMPOWER PLACE.

    Expenses $6,966,881 · Grants $4,918,717

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Bryan

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Lestina

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • Eric Schweitzer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Esp

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Lacey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aubrey Godbey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maya Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kaylee Nassiri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kaia Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Gomez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Allison Thompson

    EXECUTIVE DIRECTOR

    Total calculated
    $118,673
    From this org
    $111,660
    From related orgs
    $0
    Other
    $7,013
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
31 March 2026
IRS schema version
2024v5.5
Source object
202600959349300800

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