Totals
- Total revenue
- $259,555
- Total expenses
- $164,040
- Contributions and grants received
- $259,517
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38
- Other revenue
- $0
- Total assets, end of year
- $370,414
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $370,414
- Program services expenses (Part IX)
- $118,831
- Management and general expenses
- $27,396
- Fundraising expenses
- $17,813
- Program service expenses (Part III)
- $118,831
Program services were 72.4% 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)
$66,220
-
1f · All other contributions, gifts and grants
$193,297
-
3 · Investment income
total $38 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $22,500 · program services $7,500 · management and general $7,500 · fundraising $7,500
-
6 · Compensation of disqualified persons
total $12,780 · program services $7,710 · management and general $3,570 · fundraising $1,500
-
9 · Other employee benefits
total $637 · program services $275 · management and general $200 · fundraising $162
-
10 · Payroll taxes
total $2,699 · program services $1,163 · management and general $847 · fundraising $689
-
11a · Fees: management
total $21,600 · program services $14,600 · management and general $7,000 · fundraising $0
-
11c · Fees: accounting
total $575 · program services $0 · management and general $575 · fundraising $0
-
11e · Fees: professional fundraising services
total $6,000 · fundraising $6,000
-
12 · Advertising and promotion
total $1,771 · program services $0 · management and general $1,771 · fundraising $0
-
13 · Office expenses
total $887 · program services $0 · management and general $887 · fundraising $0
-
16 · Occupancy
total $6,706 · program services $5,860 · management and general $846 · fundraising $0
-
19 · Conferences, conventions and meetings
total $65 · program services $0 · management and general $65 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,678 · program services $5,678 · management and general $0 · fundraising $0
-
24a · Other expenses: Dues & Fees
total $4,402 · program services $0 · management and general $2,440 · fundraising $1,962
-
24b · Other expenses: Intnet Service
total $1,152 · program services $0 · management and general $1,152 · fundraising $0
-
24c · Other expenses: Website
total $543 · program services $0 · management and general $543 · fundraising $0
-
24d · Other expenses: Vehicle Expense
total $1,418 · program services $1,418 · management and general $0 · fundraising $0
-
24e · All other expenses
total $74,627 · program services $74,627 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,502 · end of year $141,282
-
2 · Savings and temporary cash investments
beginning of year $16,175 · end of year $10,522
-
10a · Land, buildings and equipment: cost or other basis
$48,670
-
10b · Land, buildings and equipment: accumulated depreciation
$5,678
-
10c · Land, buildings and equipment, net
end of year $42,992
-
13 · Investments: program-related
beginning of year $28,916 · end of year $175,504
-
15 · Other assets
beginning of year $186 · end of year $114
-
31 · Retained earnings, endowment or other funds
beginning of year $282,779 · end of year $370,414
Mission and programs · 2022
Mission
Serve those who need food assistance
-
Acquire, store and distribute food with the express intent to reduce hunger within the community. Food provided to area residents and transients
Expenses $118,831 · Revenue $259,517
As filed on the 2022 return.
Listed in Part VII
-
Kristin Chandler
Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Christensen
Member
- Total calculated
- $0
- Hours/week
- 2
-
Bill Conley
Member
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Cooley-Byrne
Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Henkenius
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sally Jochens
President
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Mcllnay
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Timothy Murtha
Teasurer
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Powers
Vice-President
- Total calculated
- $0
- Hours/week
- 2
-
Karen Riesberg
Member
- Total calculated
- $0
- Hours/week
- 2
-
Amy Rogerson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Nelson
Executive Director
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301469349300010
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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