Totals
- Total revenue
- $401,758
- Total expenses
- $116,442
- Contributions and grants received
- $396,203
- Grants paid
- $22,880
- Program service revenue
- $0
- Investment income
- $255
- Other revenue
- $5,300
- Total assets, end of year
- $781,187
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $781,187
- Program services expenses (Part IX)
- $78,809
- Management and general expenses
- $37,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $78,809
Program services were 67.7% 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)
$316,190
-
1f · All other contributions, gifts and grants
$80,013
-
3 · Investment income
total $255 · related or exempt $255
-
6a · Gross rents
real property $5,300
-
6c · Rental income or loss
real property $5,300
-
6d · Net rental income or loss
total $5,300 · related or exempt $5,300
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,880 · program services $22,880
-
7 · Other salaries and wages
total $51,224 · program services $51,224
-
10 · Payroll taxes
total $4,078 · program services $4,078
-
11c · Fees: accounting
total $1,100 · management and general $1,100
-
11g · Fees: other
total $2,877 · program services $627 · management and general $2,250
-
13 · Office expenses
total $6,699 · management and general $6,699
-
16 · Occupancy
total $20,712 · management and general $20,712
-
17 · Travel
total $882 · management and general $882
-
22 · Depreciation, depletion and amortization
total $4,417 · management and general $4,417
-
23 · Insurance
total $1,573 · management and general $1,573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,175 · end of year $41,195
-
2 · Savings and temporary cash investments
beginning of year $94,254 · end of year $176,509
-
9 · Prepaid expenses and deferred charges
beginning of year $60,000 · end of year $60,000
-
10a · Land, buildings and equipment: cost or other basis
$508,865
-
10b · Land, buildings and equipment: accumulated depreciation
$5,382
-
10c · Land, buildings and equipment, net
beginning of year $262,442 · end of year $503,483
-
31 · Retained earnings, endowment or other funds
beginning of year $495,871 · end of year $781,187
Mission and programs · 2023
Mission
FOOD DISTRIBUTION AND EDUCATION
-
AS A TEAM WORK TOWARDS PRODUCTIVE SELF-SUFFICIENCY, ELIMINATING HUNGER AND ELIMINATING OTHER CONDITIONS OF POVERTY
Expenses $78,809 · Revenue $401,758
As filed on the 2023 return.
Listed in Part VII
-
Lory BechtoldLORY BECHTOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Emily JamesEMILY JAMES
CHAIR
- Total calculated
- $0
- Hours/week
- 10
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349318540
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