Totals
- Total revenue
- $853,599
- Total expenses
- $782,340
- Contributions and grants received
- $847,185
- Grants paid
- $639,913
- Program service revenue
- $0
- Investment income
- $6,414
- Other revenue
- $0
- Total assets, end of year
- $999,389
- Total liabilities, end of year
- $100,491
- Net assets or fund balances, end of year
- $898,898
- Program services expenses (Part IX)
- $732,141
- Management and general expenses
- $50,199
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $732,141
Program services were 93.6% 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)
$378,159
-
1f · All other contributions, gifts and grants
$469,026
-
1g · Noncash contributions included above
$575,447
-
3 · Investment income
total $5,837 · excluded $5,837
-
7a · Gross sales of assets other than inventory
other assets $577
-
7c · Gain or loss
other assets $577
-
7d · Net gain or loss
total $577 · excluded $577
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $639,913 · program services $639,913
-
5 · Compensation of officers, directors and key employees
total $58,750 · program services $23,500 · management and general $35,250
-
10 · Payroll taxes
total $5,651 · program services $2,505 · management and general $3,146
-
11c · Fees: accounting
total $1,588 · management and general $1,588
-
11g · Fees: other
total $3,250 · management and general $3,250
-
13 · Office expenses
total $2,861 · management and general $2,861
-
16 · Occupancy
total $18,435 · program services $17,513 · management and general $922
-
20 · Interest
total $5,144 · program services $4,887 · management and general $257
-
22 · Depreciation, depletion and amortization
total $14,669 · program services $13,936 · management and general $733
-
23 · Insurance
total $4,309 · program services $4,094 · management and general $215
-
24a · Other expenses: CLIENT SERVICES
total $12,655 · program services $12,655
-
24b · Other expenses: REPAIR & MAINTENANCE
total $9,129 · program services $8,673 · management and general $456
-
24c · Other expenses: OPERATING EXPENSES
total $3,640 · program services $2,119 · management and general $1,521
-
24d · Other expenses: VEHICLE EXPENSE
total $2,346 · program services $2,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,356 · end of year $179,745
-
2 · Savings and temporary cash investments
beginning of year $251,618 · end of year $483,633
-
8 · Inventories for sale or use
beginning of year $176,489 · end of year $105,513
-
10a · Land, buildings and equipment: cost or other basis
$300,340
-
10b · Land, buildings and equipment: accumulated depreciation
$100,742
-
10c · Land, buildings and equipment, net
beginning of year $214,267 · end of year $199,598
-
11 · Investments: publicly traded securities
beginning of year $5,269 · end of year $10,900
-
15 · Other assets
end of year $20,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,303 · end of year $2,577
-
23 · Secured mortgages and notes payable
beginning of year $104,151 · end of year $97,914
-
27 · Net assets without donor restrictions
beginning of year $778,545 · end of year $798,898
-
28 · Net assets with donor restrictions
beginning of year $45,000 · end of year $100,000
Mission and programs · 2023
Mission
NORTH MASON FOOD BANK'S MISSION IS TO END HUNGER WITHIN OUR COMMUNITY.
-
NORTH MASON FOOD BANK PROVIDED FOOD FREE OF CHARGE TO HUNGRY INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.
Expenses $732,141 · Grants $639,913
As filed on the 2023 return.
Listed in Part VII
-
Tara SchmidtTARA SCHMIDT
EXECUTIVE DI
- Total calculated
- $58,750
- From this org
- $58,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Teri CarlsonTERI CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Michele HechtMICHELE HECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Wendy LandryWENDY LANDRY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Cindy PetersonCINDY PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue Anne PurdySUE ANNE PURDY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 16
-
Rick RobbersRICK ROBBERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Bonnie TownsleyBONNIE TOWNSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432139349301603
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