Totals
- Total revenue
- $12,378,505
- Total expenses
- $9,292,896
- Contributions and grants received
- $12,358,021
- Grants paid
- $7,621,587
- Program service revenue
- $0
- Investment income
- $6,024
- Other revenue
- $14,460
- Total assets, end of year
- $6,766,460
- Total liabilities, end of year
- $488,488
- Net assets or fund balances, end of year
- $6,277,972
- Program services expenses (Part IX)
- $9,042,068
- Management and general expenses
- $188,359
- Fundraising expenses
- $62,469
- Program service expenses (Part III)
- $9,042,068
Program services were 97.3% 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)
$337,662
-
1f · All other contributions, gifts and grants
$12,020,359
-
1g · Noncash contributions included above
$7,712,220
-
3 · Investment income
total $6,024
-
6a · Gross rents
real property $14,460
-
6c · Rental income or loss
real property $14,460
-
6d · Net rental income or loss
total $14,460 · related or exempt $14,460
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $7,621,587 · program services $7,621,587
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,265 · management and general $70,265
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $984,515 · program services $905,799 · management and general $27,635 · fundraising $51,081
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $90,639 · program services $78,910 · management and general $7,553 · fundraising $4,176
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,885 · management and general $3,885
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,873 · program services $3,873
-
13 · Office expenses
total $66,157 · program services $58,414 · management and general $2,036 · fundraising $5,707
-
14 · Information technology
total $5,957 · program services $5,528 · management and general $421 · fundraising $8
-
15 · Royalties
total $0
-
16 · Occupancy
total $144,560 · program services $144,560
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $75,885 · management and general $75,885
-
23 · Insurance
total $5,233 · program services $5,233
-
24a · Other expenses: AUTO
total $42,090 · program services $42,090
-
24b · Other expenses: LICENSES
total $11,886 · program services $11,886
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $12,403 · program services $12,045 · management and general $260 · fundraising $98
-
24d · Other expenses: SMALL TOOLES AND EQUIPMENT
total $13,065 · program services $13,065
-
24e · All other expenses
total $140,896 · program services $139,078 · management and general $419 · fundraising $1,399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,492,703 · end of year $3,701,140
-
2 · Savings and temporary cash investments
beginning of year $483,089 · end of year $100,000
-
3 · Pledges and grants receivable
beginning of year $2,375 · end of year $5,005
-
8 · Inventories for sale or use
end of year $462,235
-
10a · Land, buildings and equipment: cost or other basis
$1,455,715
-
10b · Land, buildings and equipment: accumulated depreciation
$589,880
-
10c · Land, buildings and equipment, net
beginning of year $871,777 · end of year $865,837
-
15 · Other assets
end of year $1,632,243
-
17 · Accounts payable and accrued expenses
end of year $422,648
-
24 · Unsecured notes and loans payable
beginning of year $1,267 · end of year $9,075
-
25 · Other liabilities
end of year $56,765
-
27 · Net assets without donor restrictions
beginning of year $2,848,677 · end of year $4,487,276
-
28 · Net assets with donor restrictions
end of year $1,790,696
Mission and programs · 2023
Mission
Tabithas Way provides a robust solution to individual and families who are facing food insecurity by providing them temporary food assistance and related resources through their local food pantries and community outreach services. Tabithas Way food has three food pantries located in North Utah County, South Utah County and Saratoga Springs.
Activities or mission (Part I)
Tabithas Way mission is to help individuals and families through tough times by providing temporary food assistance, recommending resources and helping neighbors help neighbors.
-
During 2023, Tabithas Way Pantry Services Program was able to help feed individuals and families that were disadvantaged and/or experiencing hardships/hunger. Individuals and familes served during the year includes 40,812 total households, 3,819 new households, 154,719 individuals, 67,073 children and 6,615 seniors. A total of 6,333 volunteers donated 22,9170 hours of volunteer time.
Expenses $8,639,048 · Grants $574,537 · Revenue $7,684,330
-
During 2023, Tabithas Way Grocery Rescue was able to secure essential food items for its Pantry Services Program using grants, collection drops, food drives, and working with local grocery retail stores. Total essential food items collected includes Total grocery pounds collected of 1,682,622, total UTFB pounds collected of 596,216, total CAS pounds collected of 31,176 and total purchased grant/gift card pounds of 466,752. Gathered 1,098,511 pounds in Food Drive, and gathered 106,241 pounds in non-food goods Hygiene, Diapers etc.
Expenses $403,020
As filed on the 2023 return.
Listed in Part VII
-
Wendy Osborne
Chairman
- Total calculated
- $70,265
- From this org
- $70,265
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael D Carter
Board member
- Total calculated
- $0
- Hours/week
- 30
-
Chuck Irwin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Debra Lauret
Board member
- Total calculated
- $0
- Hours/week
- 0.5
-
Al Switzler
Vice Chairman
- Total calculated
- $0
- Hours/week
- 19
-
Sierra Sorenson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349303943
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