Totals
- Total revenue
- $1,158,069
- Total expenses
- $1,101,738
- Contributions and grants received
- $713,846
- Grants paid
- $18,690
- Program service revenue
- $407,338
- Investment income
- $41,268
- Other revenue
- -$4,383
- Total assets, end of year
- $3,205,723
- Total liabilities, end of year
- $369,097
- Net assets or fund balances, end of year
- $2,836,626
- Program services expenses (Part IX)
- $467,589
- Management and general expenses
- $605,981
- Fundraising expenses
- $28,168
- Program service expenses (Part III)
- $467,589
Program services were 42.4% 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.
-
1c · Fundraising events
$61,934
-
1e · Government grants (contributions)
$69,619
-
1f · All other contributions, gifts and grants
$582,293
-
1g · Noncash contributions included above
$64,976
-
2a · Program service revenue: AGENCY FEES
total $407,338 · related or exempt $407,338
-
3 · Investment income
total $36,190 · excluded $36,190
-
7a · Gross sales of assets other than inventory
securities $5,078
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,078
-
7d · Net gain or loss
total $5,078 · excluded $5,078
-
8a · Fundraising events: gross income
$6,300
-
8a · Fundraising events: contributions included on line 1c
$61,934
-
8b · Fundraising events: direct expenses
$10,683
-
8c · Net income from fundraising events
total -$4,383 · excluded -$4,383
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,690 · program services $18,690
-
5 · Compensation of officers, directors and key employees
total $77,281 · program services $46,697 · management and general $30,584
-
7 · Other salaries and wages
total $345,737 · program services $89,353 · management and general $255,835 · fundraising $549
-
9 · Other employee benefits
total $87,856 · program services $54,901 · management and general $32,955
-
10 · Payroll taxes
total $39,266 · program services $26,527 · management and general $12,739
-
11b · Fees: legal
total $4,305 · management and general $4,305
-
11c · Fees: accounting
total $45,558 · management and general $45,558
-
11e · Fees: professional fundraising services
total $25,800 · fundraising $25,800
-
12 · Advertising and promotion
total $39,904 · program services $36,701 · management and general $1,607 · fundraising $1,596
-
13 · Office expenses
total $32,364 · program services $5,271 · management and general $27,070 · fundraising $23
-
16 · Occupancy
total $62,344 · program services $1,366 · management and general $60,978
-
17 · Travel
total $26,743 · program services $4,537 · management and general $22,206
-
22 · Depreciation, depletion and amortization
total $86,911 · management and general $86,911
-
23 · Insurance
total $7,367 · program services $637 · management and general $6,730
-
24a · Other expenses: FOOD PURCHASES
total $124,845 · program services $124,845 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES - GARDEN & WAR
total $22,206 · program services $22,099 · management and general $107 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $19,602 · program services $1,416 · management and general $18,186 · fundraising $0
-
24d · Other expenses: EDUCATIONAL
total $19,432 · program services $19,432 · management and general $0 · fundraising $0
-
24e · All other expenses
total $15,527 · program services $15,117 · management and general $210 · fundraising $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,550 · end of year $242,623
-
2 · Savings and temporary cash investments
beginning of year $751,713 · end of year $769,314
-
4 · Accounts receivable
beginning of year $97,902 · end of year $112,851
-
8 · Inventories for sale or use
beginning of year $17,348 · end of year $59,011
-
9 · Prepaid expenses and deferred charges
beginning of year $23,314 · end of year $27,328
-
10a · Land, buildings and equipment: cost or other basis
$1,503,347
-
10b · Land, buildings and equipment: accumulated depreciation
$441,860
-
10c · Land, buildings and equipment, net
beginning of year $1,055,336 · end of year $1,061,487
-
11 · Investments: publicly traded securities
beginning of year $538,964 · end of year $608,630
-
15 · Other assets
beginning of year $330,466 · end of year $324,479
-
17 · Accounts payable and accrued expenses
beginning of year $30,587 · end of year $28,504
-
19 · Deferred revenue
beginning of year $138,751 · end of year $86,409
-
25 · Other liabilities
beginning of year $265,658 · end of year $254,184
-
27 · Net assets without donor restrictions
beginning of year $1,508,597 · end of year $2,761,408
-
28 · Net assets with donor restrictions
beginning of year $1,081,000 · end of year $75,218
Mission and programs · 2023
Mission
OUR MISSION IS TO LEAD THE EFFORT TO ELIMINATE HUNGER BY EMPOWERING OUR COMMUNITY BECAUSE NO ONE SHOULD BE HUNGRY. WE RESPOND TO THE ROOT CAUSES OF HUNGER AND SUPPORTS OUR COMMUNITY BY STRIVING TO NOURISH, RESTORE DIGNITY, PROVIDE HEALTH AND CHAMPION COMMUNITY.
Activities or mission (Part I)
REGIONAL FOOD BANK THAT PROVIDES FOOD TO JOSEPHINE COUNTY RESIDENCE WHO ARE AT RISK OF GOING HUNGRY.
-
WE WORK WITH A NETWORK OF 25+ PARTNER AGENCIES THROUGHOUT JOSEPHINE COUNTY TO DISTRIBUTE OVER 2 MILLION POUNDS OF FOOD EACH YEAR AND FEED 18,000 PEOPLE (1:5 PEOPLE IN JOSEPHINE COUNTY) EVERY MONTH. WE SOURCE THIS FOOD FROM LOCAL DONORS, THE OREGON FOOD BANK, THE USDA, GROCERY STORE PARTNERS, AND OUR OWN RAPTOR CREEK FARM. OUR NETWORK DISTRIBUTES THIS FOOD THROUGH FOOD PANTRIES, MEAL SITES, AND SUPPLEMENTAL AGENCIES TO ALL WHO NEED IT. FOOD PANTRIES PROVIDE A VARIETY OF FRESH AND SHELF-STABLE GROCERIES, TYPICALLY ENOUGH FOR A THREE-TO-FIVE DAYS SUPPLY. MEAL SITES PROVIDE FRESH, READY-TO-EAT MEALS INTENDED FOR THAT DAY. WE WORK WITH A NETWORK OF 25+ PARTNER AGENCIES THROUGHOUT JOSEPHINE COUNTY TO DISTRIBUTE OVER 2 MILLION POUNDS OF FOOD EACH YEAR AND FEED 18,000 PEOPLE (1:5 PEOPLE IN JOSEPHINE COUNTY) EVERY MONTH. WE SOURCE THIS FOOD FROM LOCAL DONORS, THE OREGON FOOD BANK, THE USDA, GROCERY STORE PARTNERS, AND OUR OWN RAPTOR CREEK FARM. OUR NETWORK DISTRIBUTES THIS FOOD THROUGH FOOD PANTRIES, MEAL SITES, AND SUPPLEMENTAL AGENCIES TO ALL WHO NEED IT. FOOD PANTRIES PROVIDE A VARIETY OF FRESH AND SHELF-STABLE GROCERIES, TYPICALLY ENOUGH FOR A THREE-TO-FIVE DAYS' SUPPLY. MEAL SITES PROVIDE FRESH, READY-TO-EAT MEALS INTENDED FOR THAT DAY.ROUGHLY ONE-FIFTH OF THE FOOD WE COLLECT AND DISTRIBUTE EACH YEAR COMES FROM A GROCERY RECOVERY PROGRAM CALLED FRESH ALLIANCE. THIS PROGRAM RECOVERS SAFE, EDIBLE GROCERY ITEMS (THAT MIGHT OTHERWISE BE COMPOSTED OR DISCARDED) AND ALLOWS US TO REDISTRIBUTE THEM TO PEOPLE EXPERIENCING NEED. THE FRESH ALLIANCE PROGRAM ALLOWS US TO OFFER OUR COMMUNITY FRESH, VARIED PRODUCTS NOT TYPICALLY FOUND IN FOOD BOXES, SUCH AS NAME-BRAND ITEMS, FRESH MEATS AND FISH, DELI ITEMS, AND MORE. IN ORDER TO BEST SERVE OUR DIVERSE AND RURAL COMMUNITY, THE JOSEPHINE COUNTY FOOD BANK OPERATES MOBILE PANTRIES IN COMMUNITIES THAT LACK OR ARE UNDER-SERVED BY EXISTING FOOD NETWORKS. WE CURRENTLY HOLD WEEKLY PANTRIES IN THE COMMUNITIES OF MERLIN, WOLF CREEK, AND WILLIAMS AND POP-UP PANTRIES ACROSS JOSEPHINE COUNTY AS NEEDED. RAPTOR CREEK FARM IS OUR 2.5-ACRE COMMUNITY-LED FARM AND EDUCATIONAL HUB THAT PRODUCES 270,000 SERVINGS OF DIVERSE VEGETABLES EACH YEAR. A PROGRAM OF THE JOSEPHINE COUNTY FOOD BANK, RAPTOR CREEK FARM EXISTS TO MEET THE NUTRITIONAL NEEDS OF OUR COMMUNITY, ENSURING THAT OUR FOOD BANK HAS CONSISTENT ACCESS TO NUTRIENT-RICH PRODUCE LIKE LEAFY GREENS, PEPPERS, AND LEGUMES.THE COMMUNITY GARDEN AT RAPTOR CREEK FARM IS A SHARED SPACE DEDICATED TO EMPOWERING INDIVIDUALS THROUGH FREE ACCESS TO 16 RAISED BEDS. JOSEPHINE COUNTY FOOD BANK'S NUTRITION EDUCATION PROGRAM EQUIPS INDIVIDUALS WHO RELY ON FOOD PANTRIES WITH THE SKILLS TO COOK NUTRITIOUS MEALS USING THE SURPRISING AND SOMETIMES UNFAMILIAR INGREDIENTS FOUND IN FOOD BOXES. WE DO SO THROUGH HANDS-ON COOKING AND TASTING DEMONSTRATIONS THROUGH OUR FOOD DEMO PROGRAM, HELD DURING FOOD PANTRY HOURS AND AT HUD RETIREMENT FACILITIES. OUR EDUCATION PROGRAMS EMPOWER ADULTS AND CHILDREN ALIKE TO MAKE HEALTHIER CHOICES. BY PROVIDING KNOWLEDGE AND PRACTICAL SKILLS, WE AIM TO CREATE A HEALTHIER FUTURE FOR OUR COMMUNITY.
Expenses $467,589 · Grants $18,690 · Revenue $407,338
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy ChelminiakKATHY CHELMINIAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan ScheufeleSUSAN SCHEUFELE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jodi MacDonaldJODI MACDONALD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jason LewisJASON LEWIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Roger SingerROGER SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura PearsonLAURA PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie SimonsCHARLIE SIMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hillary BrownwellHILLARY BROWNWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam EngelSAM ENGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill GleysteenJILL GLEYSTEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josephine SzeJOSEPHINE SZE
EXECUTIVE DIRECTOR
- Total calculated
- $79,405
- From this org
- $68,361
- From related orgs
- $0
- Other
- $11,044
- Hours/week
- 45
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
-
CAVE JUNCTION ADVENTIST COMMUNITY SERVICES
$7,490
MISSION SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349308079
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.