Totals
- Total revenue
- $349,455
- Total expenses
- $331,663
- Contributions and grants received
- $361,780
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$12,325
- Other revenue
- $0
- Total assets, end of year
- $739,465
- Total liabilities, end of year
- $841
- Net assets or fund balances, end of year
- $738,624
- Program services expenses (Part IX)
- $270,619
- Management and general expenses
- $61,044
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $270,619
Program services were 81.6% 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)
$8,709
-
1f · All other contributions, gifts and grants
$353,071
-
1g · Noncash contributions included above
$35,062
-
3 · Investment income
total $9,713 · excluded $9,713
-
7a · Gross sales of assets other than inventory
securities $20,671
-
7b · Less cost or other basis and sales expenses
securities $42,709
-
7c · Gain or loss
securities -$22,038
-
7d · Net gain or loss
total -$22,038 · excluded -$22,038
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,845 · program services $72,024 · management and general $9,821
-
9 · Other employee benefits
total $564 · program services $496 · management and general $68
-
10 · Payroll taxes
total $6,448 · program services $5,674 · management and general $774
-
11c · Fees: accounting
total $5,212 · management and general $5,212
-
11f · Fees: investment management
total $2,666 · management and general $2,666
-
12 · Advertising and promotion
total $826 · program services $727 · management and general $99
-
13 · Office expenses
total $6,008 · program services $2,166 · management and general $3,842
-
14 · Information technology
total $5,570 · management and general $5,570
-
16 · Occupancy
total $47,217 · program services $41,551 · management and general $5,666
-
17 · Travel
total $8 · program services $7 · management and general $1
-
22 · Depreciation, depletion and amortization
total $2,429 · program services $2,429
-
23 · Insurance
total $4,529 · program services $3,986 · management and general $543
-
24a · Other expenses: FOOD DONATIONS
total $125,594 · program services $125,594
-
24b · Other expenses: MISCELLANEOUS
total $19,683 · management and general $19,683
-
24c · Other expenses: CLEANING & MAINTENANCE
total $12,040 · program services $6,328 · management and general $5,712
-
24d · Other expenses: SUPPLIES
total $5,060 · program services $5,060
-
24e · All other expenses
total $5,964 · program services $4,577 · management and general $1,387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,985 · end of year $401,798
-
2 · Savings and temporary cash investments
beginning of year $7,710 · end of year $7,342
-
8 · Inventories for sale or use
beginning of year $33,107 · end of year $22,164
-
10a · Land, buildings and equipment: cost or other basis
$36,417
-
10b · Land, buildings and equipment: accumulated depreciation
$3,642
-
10c · Land, buildings and equipment, net
beginning of year $35,204 · end of year $32,775
-
11 · Investments: publicly traded securities
beginning of year $255,574 · end of year $275,386
-
17 · Accounts payable and accrued expenses
beginning of year $6,103 · end of year $841
-
27 · Net assets without donor restrictions
beginning of year $683,477 · end of year $738,624
Mission and programs · 2022
Mission
OUR HEARTFELT MISSION IS TO PROVIDE FRESH FOOD, HIGH-QUALITY GROCERIES AND SUPPORTIVE SERVICES TO OUR GREAT COMMUNITY.
-
THE WACONIA FOOD SHELF IS COMMITTED TO SERVING FAMILIES IN A PLEASANT, DIGNIFIED ENVIRONMENT. WE MAKE AN EFFORT TO PROVIDE A VARIETY OF FOODS FROM WHICH OUR FAMILIES CAN CHOOSE TO PROMOTE HEALTHY EATING. WHILE OUR MAIN MISSION IS PROVIDING FOOD, WE ALSO PROVIDE HELPFUL INFORMATION ON A VARIETY OF RESOURCES AVAILABLE TO FAMILIES IN OUR STATE AND COUNTY. SHOPPING SHIFTS SERVED 350 FAMILIES PER MONTH AND WERE OPEN 4 DAYS PER WEEK, INCLUDING SATURDAYS, WITH THE GOAL TO CONTINUE PROVIDING QUALITY FOOD OPTIONS FOR ALL SHOPPERS. MOBILE DELIVERY SERVED 20 FAMILIES PER MONTH AND OCCURED ONCE PER MONTH WITH THE GOAL TO GROW TO 40+ FAMILIES PER MONTH. SCHOOL WEEKEND MEAL BAG PROGRAM SERVED 10 FAMILIES PER WEEK WITH THE GOAL TO GROW TO 20-30 FAMILIES PER WEEK.
Expenses $270,619
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica MillerJESSICA MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BachmannMICHELLE BACHMANN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jayme MillerJAYME MILLER
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia SchaffranPATRICIA SCHAFFRAN
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne McCartySUZANNE MCCARTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bill RyanBILL RYAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobbi GrohmannBOBBI GROHMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda GramsBRENDA GRAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany RihanekBRITTANY RIHANEK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather Reichenberger-FabishHEATHER REICHENBERGER-FABISH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina FoudrayKRISTINA FOUDRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pete LeoPETE LEO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah UrtelSARAH URTEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tessa JuliarTESSA JULIAR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie CruzenANGIE CRUZEN
EXECUTIVE DIRECTOR
- Total calculated
- $67,067
- From this org
- $67,067
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349302849
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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