Totals
- Total revenue
- $1,987,832
- Total expenses
- $1,764,417
- Contributions and grants received
- $1,984,532
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,300
- Other revenue
- $0
- Total assets, end of year
- $2,168,922
- Total liabilities, end of year
- $8,383
- Net assets or fund balances, end of year
- $2,160,539
- Program services expenses (Part IX)
- $1,690,632
- Management and general expenses
- $66,647
- Fundraising expenses
- $7,138
- Program service expenses (Part III)
- $1,690,632
Program services were 95.8% 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
$1,984,532
-
1g · Noncash contributions included above
$1,241,310
-
3 · Investment income
total $3,300 · excluded $3,300
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $211,934 · program services $169,840 · management and general $35,656 · fundraising $6,438
-
10 · Payroll taxes
total $17,279 · program services $13,911 · management and general $2,855 · fundraising $513
-
11c · Fees: accounting
total $75 · management and general $75
-
11g · Fees: other
total $1,412 · management and general $1,412
-
12 · Advertising and promotion
total $221 · management and general $221
-
13 · Office expenses
total $4,245 · program services $1,911 · management and general $2,334
-
14 · Information technology
total $10,061 · program services $1,006 · management and general $9,055
-
16 · Occupancy
total $36,602 · program services $28,183 · management and general $8,419
-
22 · Depreciation, depletion and amortization
total $21,490 · program services $21,490
-
23 · Insurance
total $10,115 · program services $7,586 · management and general $2,529
-
24a · Other expenses: Food PurchasesClient Exp
total $1,391,375 · program services $1,391,375
-
24b · Other expenses: Food Gift Cards to Clients
total $24,100 · program services $24,100
-
24c · Other expenses: Repairs and Maintenance
total $5,000 · program services $5,000
-
24d · Other expenses: Warehouse Supplies
total $9,145 · program services $9,145
-
24e · All other expenses
total $21,363 · program services $17,085 · management and general $4,091 · fundraising $187
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,225,000 · end of year $566,745
-
2 · Savings and temporary cash investments
beginning of year $183,567 · end of year $1,013,180
-
8 · Inventories for sale or use
beginning of year $8,700 · end of year $300
-
9 · Prepaid expenses and deferred charges
end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$730,823
-
10b · Land, buildings and equipment: accumulated depreciation
$218,040
-
10c · Land, buildings and equipment, net
beginning of year $450,217 · end of year $512,783
-
15 · Other assets
beginning of year $66,962 · end of year $74,714
-
17 · Accounts payable and accrued expenses
beginning of year $5,073 · end of year $8,383
-
27 · Net assets without donor restrictions
beginning of year $1,862,411 · end of year $2,085,825
-
28 · Net assets with donor restrictions
beginning of year $66,962 · end of year $74,714
Mission and programs · 2023
Mission
The mission of Bonner Community Food Center is to assist people in our community with supplemental foods in a time of personal crisis. Vision: Helping families help themselves.Guiding Principles: Continued on Schedule O
-
We provide food and emergency assistance to Bonner County residents in financial need. An average of 3,000 individuals are served each month. Each year more families are using our services and on full days, over 100 households come to shop. There were over 36,000 visits of families and individuals walking through the doors in 2023 needing the assistance of the food bank.
Expenses $1,690,632
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Judy Thompson
Board Member
- Total calculated
- $0
- Hours/week
- 15
-
Roz Holland
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Malinda Horton
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Nate Rench
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Rinck
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carol Warren
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Anita Porter
President
- Total calculated
- $0
- Hours/week
- 15
-
Berta Bagley
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Lynn Jennings-Dawson
Treasurer
- Total calculated
- $0
- Hours/week
- 15
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
- 16 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411309349305036
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