Totals
- Total revenue
- $1,732,113
- Total expenses
- $1,666,963
- Contributions and grants received
- $1,730,154
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,959
- Other revenue
- $0
- Total assets, end of year
- $1,356,550
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,356,550
- Program services expenses (Part IX)
- $1,614,637
- Management and general expenses
- $44,158
- Fundraising expenses
- $8,168
- Program service expenses (Part III)
- $1,614,637
Program services were 96.9% 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)
$35,203
-
1f · All other contributions, gifts and grants
$1,694,951
-
1g · Noncash contributions included above
$1,153,679
-
3 · Investment income
total $1,959 · excluded $1,959
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,964 · program services $73,919 · management and general $13,045
-
7 · Other salaries and wages
total $78,091 · program services $66,377 · management and general $11,714
-
10 · Payroll taxes
total $15,581 · program services $13,244 · management and general $2,337
-
11c · Fees: accounting
total $700 · program services $595 · management and general $105
-
11g · Fees: other
total $6,436 · program services $5,471 · management and general $965
-
12 · Advertising and promotion
total $8,168 · fundraising $8,168
-
13 · Office expenses
total $15,351 · program services $13,048 · management and general $2,303
-
16 · Occupancy
total $41,520 · program services $35,292 · management and general $6,228
-
22 · Depreciation, depletion and amortization
total $56,458 · program services $56,458
-
23 · Insurance
total $1,775 · management and general $1,775
-
24a · Other expenses: FOOD & CLIENT GOODS
total $1,317,684 · program services $1,317,684
-
24b · Other expenses: VEHICLES & TRANSPORTATION
total $30,299 · program services $25,754 · management and general $4,545
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $3,836 · program services $3,261 · management and general $575
-
24d · Other expenses: TELEPHONE
total $3,776 · program services $3,210 · management and general $566
-
24e · All other expenses
total $324 · program services $324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,207 · end of year $20,262
-
2 · Savings and temporary cash investments
beginning of year $1,006,620 · end of year $989,532
-
10a · Land, buildings and equipment: cost or other basis
$729,318
-
10b · Land, buildings and equipment: accumulated depreciation
$383,206
-
10c · Land, buildings and equipment, net
beginning of year $261,212 · end of year $346,112
-
15 · Other assets
beginning of year $6 · end of year $644
-
25 · Other liabilities
beginning of year $6,222
-
31 · Retained earnings, endowment or other funds
beginning of year $1,294,823 · end of year $1,356,550
Mission and programs · 2022
Mission
TO PROVIDE SUPPLEMENTAL FOOD TO THOSE IN NEED, PRESERVING THE DIGNITY OF THOSE WE HELP.
Activities or mission (Part I)
PROVIDING FOOD FOR THE NEEDY
-
WE PROVIDED FOOD FOR APPROXIMATELY 22,000 FAMILIES (ABOUT 73,000 INDIVIDUALS) - SUFFICIENT FOR ABOUT 10 MEALS EACH DURING 2022. WE ALSO PROVIDED OVER 600 HOME DELIVERIES AND ALMOST 10,000 FOOD BACKPACKS.
Expenses $1,614,313
-
JULIA MORRIS GARDEN - PROVIDED FRESH GARDEN VEGETABLES FOR NEEDY CHILDREN AND FAMILIES
Expenses $324
-
PROVIDING FOOD FOR THE NEEDY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew CampbellMATTHEW CAMPBELL
EX DIRECTOR
- Total calculated
- $55,134
- From this org
- $55,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Cindy ChessieCINDY CHESSIE
EX DIRECTOR
- Total calculated
- $31,830
- From this org
- $31,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Vince BertrandVINCE BERTRAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Eric DebellyERIC DEBELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Carlos EllesCARLOS ELLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse FishJESSE FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise JacobsenDENISE JACOBSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorena LeeLORENA LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McPetersKEVIN MCPETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam WirschingSAM WIRSCHING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Katy WoodsKATY WOODS
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 5
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
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301669349300045
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