Form 990 for tax year 2022
Filed by THIRD AVENUE CHARITABLE ORGANIZATION INC.
Totals
- Total revenue
- $274,922
- Total expenses
- $386,174
- Contributions and grants received
- $244,486
- Grants paid
- $9,642
- Program service revenue
- $0
- Investment income
- $792
- Other revenue
- $29,644
- Total assets, end of year
- $165,237
- Total liabilities, end of year
- $2,785
- Net assets or fund balances, end of year
- $162,452
- Program services expenses (Part IX)
- $295,379
- Management and general expenses
- $90,795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $256,493
Program services were 76.5% 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.
-
1a · Federated campaigns
$1,963
-
1c · Fundraising events
$23,119
-
1f · All other contributions, gifts and grants
$219,404
-
3 · Investment income
total $792 · related or exempt $792
-
8a · Fundraising events: gross income
$30,764
-
8a · Fundraising events: contributions included on line 1c
$23,119
-
8b · Fundraising events: direct expenses
$1,120
-
8c · Net income from fundraising events
total $29,644
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,642 · program services $9,642
-
5 · Compensation of officers, directors and key employees
total $62,708 · program services $36,625 · management and general $26,083
-
7 · Other salaries and wages
total $164,012 · program services $140,912 · management and general $23,100
-
9 · Other employee benefits
total $12,514 · program services $9,120 · management and general $3,394
-
10 · Payroll taxes
total $23,024 · program services $17,244 · management and general $5,780
-
11c · Fees: accounting
total $8,750 · management and general $8,750
-
11g · Fees: other
total $2,128 · management and general $2,128
-
12 · Advertising and promotion
total $912 · management and general $912
-
13 · Office expenses
total $17,041 · program services $12,686 · management and general $4,355
-
14 · Information technology
total $5,610 · management and general $5,610
-
16 · Occupancy
total $12,438 · program services $12,438
-
19 · Conferences, conventions and meetings
total $1,121 · management and general $1,121
-
23 · Insurance
total $9,883 · program services $2,206 · management and general $7,677
-
24a · Other expenses: Meal Service
total $52,593 · program services $52,593
-
24b · Other expenses: Donation Tx Fees
total $1,885 · management and general $1,885
-
24c · Other expenses: Client Services
total $1,913 · program services $1,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,530 · end of year $69,949
-
2 · Savings and temporary cash investments
beginning of year $213,916 · end of year $85,708
-
4 · Accounts receivable
beginning of year $1,042
-
10a · Land, buildings and equipment: cost or other basis
$73,036
-
10b · Land, buildings and equipment: accumulated depreciation
$63,456
-
10c · Land, buildings and equipment, net
beginning of year $9,580 · end of year $9,580
-
17 · Accounts payable and accrued expenses
beginning of year $3,967 · end of year -$837
-
19 · Deferred revenue
beginning of year $27,311 · end of year $3,622
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $5,183 · end of year $5,183
-
31 · Retained earnings, endowment or other funds
beginning of year $275,607 · end of year $157,269
Mission and programs · 2022
Mission
TACO is as community drawn together to support the dignity, health and well-being of people among us experiencing honelessness and poverty.
Activities or mission (Part I)
TACO is a community drawn together to support the dignity health and wellbeing of people among us experiencing homelessness poverty
-
Prepare and serve meals to the homeless, elderly and working poor 5 days a week.
Expenses $173,802
-
Provide free medical, dental, opthamological, legal, counseling and social services to clients.
Expenses $62,150
-
Assist terminally ill homeless clients to dealing with end of life.
Expenses $20,541
As filed on the 2022 return.
Listed in Part VII
-
PR KURT CHRISTENSEN
Board Member
- Total calculated
- $0
-
JACK DAILEY
Vice President
- Total calculated
- $0
-
SUSAN FLEMING
Executive Director
- Total calculated
- $0
-
JILL JOHNSON
Treasurer
- Total calculated
- $0
-
NANCY AELING
Secretary
- Total calculated
- $0
-
MARGY SCHMITT AJER
President
- Total calculated
- $0
-
SARON YITBAREK
Board member
- Total calculated
- $0
-
WILL SHEA
Board Member
- Total calculated
- $0
-
PAUL ENGEL
Board Member
- Total calculated
- $0
-
KARA OIEN
Board Member
- Total calculated
- $0
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
- 4 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342479349300209
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