Totals
- Total revenue
- $412,351
- Total expenses
- $283,443
- Contributions and grants received
- $450,639
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$38,288
- Other revenue
- $0
- Total assets, end of year
- $819,397
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $819,397
- Program services expenses (Part IX)
- $271,307
- Management and general expenses
- $12,136
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,307
Program services were 95.7% 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.
-
1f · All other contributions, gifts and grants
$450,639
-
3 · Investment income
total -$38,288 · related or exempt -$38,288
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $63,498 · program services $57,319 · management and general $6,179
-
10 · Payroll taxes
total $20,012 · program services $18,065 · management and general $1,947
-
11b · Fees: legal
total $1,442 · management and general $1,442
-
13 · Office expenses
total $9,317 · program services $8,631 · management and general $686
-
16 · Occupancy
total $16,390 · program services $15,086 · management and general $1,304
-
17 · Travel
total $1,786 · program services $1,612 · management and general $174
-
23 · Insurance
total $4,151 · program services $3,747 · management and general $404
-
24a · Other expenses: FOOD/GROCERIES
total $153,794 · program services $153,794
-
24b · Other expenses: MISCELLANEOUS
total $6,858 · program services $6,858
-
24c · Other expenses: SPECIAL PROJECTS
total $5,559 · program services $5,559
-
24d · Other expenses: GARDEN/JESUIT VOLUNTEER C
total $637 · program services $637
-
24e · All other expenses
total -$1 · program services -$1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $356,682 · end of year $523,879
-
2 · Savings and temporary cash investments
beginning of year $99,775 · end of year $5,550
-
10a · Land, buildings and equipment: cost or other basis
$500
-
10c · Land, buildings and equipment, net
beginning of year $500 · end of year $500
-
11 · Investments: publicly traded securities
beginning of year $233,532 · end of year $289,468
-
27 · Net assets without donor restrictions
beginning of year $690,489 · end of year $819,397
Mission and programs · 2022
Mission
IN COOPERATION WITH FAITH GROUPS, BUSINESSES AND COMMUNITY MEMBERS, IT IS THE MISSION OF THE FISH FOOD BANK TO HELP ALLEVIATE HUNGER BY DISTRIBUTING FOOD REGULARLY AND ON AN EMERGENCY BASIS, REGARDLESS OF GENDER, RACE, RELIGION, OR SEXUAL ORIENTATION AND IN A FRIENDLY, INSTANT, SYMPATHETIC, HELPFUL, NONJUDGMENTAL AND CONFIDENTIAL MANNER.
-
DESTRIBUTED FOOD REGULARLY AND ON AN EMERGENCY BASIS REGARDLESS OF GENDER, RACE, RELIGION, OR SEXUAL ORIENTATION IN A FRIENDLY, INSTANT, SYMPATHETIC, HELPFUL, NONJUDGMENTAL AND CONFIDENTIAL MANNER; IN COOOPERATION WITH FAITH GROUPS, BUSINESSES AND COMMUNITY MEMBERS.
Expenses $271,307
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Becky BuggeBECKY BUGGE
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Marianne DurkanMARIANNE DURKAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Leslie HidleLESLIE HIDLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gail LyonGAIL LYON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321309349303117
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