Totals
- Total revenue
- $352,539
- Total expenses
- $203,058
- Contributions and grants received
- $302,436
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,495
- Other revenue
- $17,608
- Total assets, end of year
- $1,203,661
- Total liabilities, end of year
- $8,438
- Net assets or fund balances, end of year
- $1,195,223
- Program services expenses (Part IX)
- $184,268
- Management and general expenses
- $18,790
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $184,268
Program services were 90.7% 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)
$18,608
-
1f · All other contributions, gifts and grants
$283,828
-
3 · Investment income
total $20,997 · related or exempt $20,997
-
7a · Gross sales of assets other than inventory
securities $101,875 · other assets $10,000
-
7b · Less cost or other basis and sales expenses
securities $100,377 · other assets $0
-
7c · Gain or loss
securities $1,498 · other assets $10,000
-
7d · Net gain or loss
total $11,498 · related or exempt $11,498
-
11a · Other revenue: MISCELLANEOUS
total $17,608 · related or exempt $17,608
-
11e · Other revenue, total
$17,608
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $81,534 · program services $81,534
-
10 · Payroll taxes
total $8,194 · program services $8,194
-
11g · Fees: other
total $1,756 · management and general $1,756
-
12 · Advertising and promotion
total $1,415 · management and general $1,415
-
13 · Office expenses
total $10,401 · program services $6,234 · management and general $4,167
-
16 · Occupancy
total $16,587 · program services $16,587
-
22 · Depreciation, depletion and amortization
total $10,675 · program services $10,675
-
23 · Insurance
total $12,999 · program services $1,864 · management and general $11,135
-
24a · Other expenses: MISCELLANEOUS
total $32,377 · program services $32,377
-
24b · Other expenses: FOOD & ASSISTANCE
total $21,237 · program services $21,237
-
24c · Other expenses: VAN EXPENSES
total $3,006 · program services $3,006
-
24d · Other expenses: CLOTHING
total $1,320 · program services $1,320
-
24e · All other expenses
total $1,557 · program services $1,240 · management and general $317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,441 · end of year $192,862
-
2 · Savings and temporary cash investments
beginning of year $52,506 · end of year $9,891
-
10a · Land, buildings and equipment: cost or other basis
$385,738
-
10b · Land, buildings and equipment: accumulated depreciation
$157,656
-
10c · Land, buildings and equipment, net
beginning of year $221,197 · end of year $228,082
-
12 · Investments: other securities
beginning of year $553,715 · end of year $772,826
-
17 · Accounts payable and accrued expenses
beginning of year $2,918 · end of year $8,438
-
27 · Net assets without donor restrictions
beginning of year $1,152,941 · end of year $1,195,223
Mission and programs · 2022
Mission
THE PRINCIPAL PURPOSE OF THIS ORGANIZATION IS TO PROVIDE TEMPORARY ASSISTANCE TO PERSONS IN NEED INCLUDING SHELTER SERVICES. OUR OBJECTIVE IS TO FILL THE GAP FOR THE HUNGRY, THOSE WITHOUT ADEQUATE CLOTHING OR MEDICINE, AND THOSE WHO NEED TRANSPORTATION DUE TO AN EMERGENCY OR CRISIS. VIA OUR SHELTER PROGRAMS, FISH EXTENDS OPPORTUNITY FOR PERSONAL AND ECONOMIC GROWTH AND RESOLUTION TO HOMELESSNESS. FISH SERVES INDIVIDUALS AND FAMILIES FROM THE GREATER ALBANY AREA INCLUDING NORTH ALBANY AND OUTLYING COMMUNITIES AND OFFERS SHELTER TO TEEN MOTHERS FROM ALBANY AND OTHER LOCATIONS IN OREGON WITHOUT REGARD TO SEX, RACE, COLOR, AGE, NATIONAL ORIGIN, OR HANDICAP.
Activities or mission (Part I)
PROVIDE EMERGENCY ASSISTANCE TO THE NEEDY WITHIN THE COMMUNITY
-
FISH PROVIDES FOOD, CLOTHING, AND SHELTER, INCLUDING TRANSITIONAL AND TEMPORARY HOUSING TO THE NEEDY, HOMELESS, AND DISASTER VICTIMS.
Expenses $184,268
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David SchneblyDAVID SCHNEBLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy HansonPEGGY HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carl HansonCARL HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glen BaisingerGLEN BAISINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SondermanJEFF SONDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob WetmoreBOB WETMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ilynn WinnILYNN WINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John RogersJOHN ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jillyan RogersJILLYAN ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kris SchendelKRIS SCHENDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joel PershallJOEL PERSHALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeanie MoweryJEANIE MOWERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anna RogersANNA ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Angela StuckartANGELA STUCKART
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322359349301117
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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