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Nonprofiteer
← WEST VALLEY COMMUNITY FOOD PANTRY

Form 990 for tax year 2022

Filed by WEST VALLEY COMMUNITY FOOD PANTRY.

Totals

Total revenue
$101,936
Total expenses
$81,685
Contributions and grants received
$86,873
Grants paid
$0
Program service revenue
$0
Investment income
$316
Other revenue
$14,747
Total assets, end of year
$170,970
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$170,970
Program services expenses (Part IX)
$81,685
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$81,685

Program services were 100.0% 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

    $86,873

  • 3 · Investment income

    total $316 · related or exempt $316

  • 11a · Other revenue: OTHER VARIOUS INCOME

    total $14,447 · related or exempt $14,447

  • 11b · Other revenue: NETWORK FOR GOOD

    total $300 · related or exempt $300

  • 11e · Other revenue, total

    $14,747

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $800 · program services $800

  • 12 · Advertising and promotion

    total $144 · program services $144

  • 13 · Office expenses

    total $1,731 · program services $1,731

  • 16 · Occupancy

    total $4,236 · program services $4,236

  • 17 · Travel

    total $1,726 · program services $1,726

  • 23 · Insurance

    total $1,090 · program services $1,090

  • 24a · Other expenses: FOOD PURCHASES

    total $71,077 · program services $71,077

  • 24b · Other expenses: MEETINGS

    total $506 · program services $506

  • 24c · Other expenses: FOOD PACKING SUPPLIES

    total $365 · program services $365

  • 24d · Other expenses: AZ CORP COMM

    total $10 · program services $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,491 · end of year $77,421

  • 2 · Savings and temporary cash investments

    beginning of year $93,233 · end of year $93,549

  • 10a · Land, buildings and equipment: cost or other basis

    $47,838

  • 10b · Land, buildings and equipment: accumulated depreciation

    $47,838

  • 31 · Retained earnings, endowment or other funds

    beginning of year $150,724 · end of year $170,970

Mission and programs · 2022

Mission

PROVIDE FOOD FOR THE NEEDY

Activities or mission (Part I)

PROVIDE FOOD FOR THE NEEDY.

  • PROVIDE FOOD FOR THE NEEDY

  • PROVIDE FOOD FOR THE NEEDY

    Expenses $81,685

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Bean

    TREASURER

    Total calculated
    $0

  • Lori Beverick

    DIRECTOR

    Total calculated
    $0

  • Patte Fleming

    DIRECTOR

    Total calculated
    $0

  • Steve Fowler

    DIRECTOR

    Total calculated
    $0

  • June Kelsey

    BOARD CHAIRM

    Total calculated
    $0

  • Jan June Lopez

    VICE PRESIDE

    Total calculated
    $0

  • Barb Volk

    SECRETARY

    Total calculated
    $0

  • Laura Walin

    PRESIDENT

    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
28 February 2023
IRS schema version
2022v4.1
Source object
202330709349300723

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