Totals
- Total revenue
- $207,131
- Total expenses
- $87,380
- Contributions and grants received
- $201,839
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,292
- Other revenue
- $0
- Total assets, end of year
- $399,381
- Total liabilities, end of year
- $1,997
- Net assets or fund balances, end of year
- $397,384
- Program services expenses (Part IX)
- $46,564
- Management and general expenses
- $40,816
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,564
Program services were 53.3% 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
$201,839
-
3 · Investment income
total $5,292 · related or exempt $5,292
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,838 · program services $16,419 · management and general $16,419
-
10 · Payroll taxes
total $3,305 · program services $1,651 · management and general $1,654
-
11c · Fees: accounting
total $5,245 · management and general $5,245
-
13 · Office expenses
total $161 · management and general $161
-
16 · Occupancy
total $13,338 · program services $6,669 · management and general $6,669
-
22 · Depreciation, depletion and amortization
total $4,193 · management and general $4,193
-
23 · Insurance
total $4,774 · program services $2,387 · management and general $2,387
-
24a · Other expenses: COMMUNITY PROGRAMS
total $10,031 · program services $10,031
-
24b · Other expenses: FOOD FOR FOOD BANK
total $7,447 · program services $7,447
-
24c · Other expenses: REPAIRS
total $3,625 · management and general $3,625
-
24d · Other expenses: SUPPLIES
total $1,690 · program services $1,690
-
24e · All other expenses
total $733 · program services $270 · management and general $463
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,094 · end of year $245,283
-
2 · Savings and temporary cash investments
end of year $57,906
-
10a · Land, buildings and equipment: cost or other basis
$202,924
-
10b · Land, buildings and equipment: accumulated depreciation
$106,732
-
10c · Land, buildings and equipment, net
beginning of year $100,385 · end of year $96,192
-
17 · Accounts payable and accrued expenses
beginning of year $1,846 · end of year $1,997
-
27 · Net assets without donor restrictions
beginning of year $277,633 · end of year $397,384
Mission and programs · 2022
Mission
TO ASSIST NEEDY INDIVIDUALS AND FAMILIES IN THE TOPPENISH, WASHINGTON AND SURROUNDING AREAS WITH BASIC NECESSITIES OF FOOD, CLOTHING AND SHELTER, ETC.
-
TO ASSIST NEEDY INDIVIDUALS AND FAMILIES IN THE TOPPENISH, WASHINGTON AND SURROUNDING AREAS WITH BASIC NECESSITIES OF FOOD, CLOTHING AND SHELTER, ETC.
Expenses $46,564
As filed on the 2022 return.
Listed in Part VII
-
Charlyne BrownCHARLYNE BROWN
DIRECTOR
- Total calculated
- $0
-
Cecilia ChavezCECILIA CHAVEZ
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 20
-
Laura DayLAURA DAY
DIRECTOR
- Total calculated
- $0
-
Naila DuvalNAILA DUVAL
SECRETARY
- Total calculated
- $0
-
Anthony GalavizANTHONY GALAVIZ
CHAIRPERSON
- Total calculated
- $0
-
Leanne GalavizLEANNE GALAVIZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Esperanza LemosESPERANZA LEMOS
VICE CHAIR
- Total calculated
- $0
-
Debbie McBeeDEBBIE MCBEE
DIRECTOR
- Total calculated
- $0
-
Angela PurdyANGELA PURDY
DIRECTOR
- Total calculated
- $0
-
Elizabeth TorresELIZABETH TORRES
DIRECTOR
- 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
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342569349301964
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