Totals
- Total revenue
- $2,675,994
- Total expenses
- $2,134,009
- Contributions and grants received
- $2,638,584
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,403
- Other revenue
- $31,007
- Total assets, end of year
- $1,550,775
- Total liabilities, end of year
- $21,859
- Net assets or fund balances, end of year
- $1,528,916
- Program services expenses (Part IX)
- $2,058,215
- Management and general expenses
- $31,166
- Fundraising expenses
- $44,628
- Program service expenses (Part III)
- $2,058,215
Program services were 96.4% 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.
-
1a · Federated campaigns
$58,592
-
1b · Membership dues
$0
-
1c · Fundraising events
$35,090
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$242,942
-
1f · All other contributions, gifts and grants
$2,301,960
-
1g · Noncash contributions included above
$1,806,693
-
3 · Investment income
total $6,403 · related or exempt $6,403 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$39,721
-
8a · Fundraising events: contributions included on line 1c
$35,090
-
8b · Fundraising events: direct expenses
$8,714
-
8c · Net income from fundraising events
total $31,007 · unrelated business $0 · excluded $31,007
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,827 · program services $29,055 · management and general $7,924 · fundraising $15,848
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $114,392 · program services $95,359 · management and general $10,581 · fundraising $8,452
-
9 · Other employee benefits
total $21,662 · program services $16,463 · management and general $2,166 · fundraising $3,033
-
10 · Payroll taxes
total $13,249 · program services $9,839 · management and general $1,472 · fundraising $1,938
-
11c · Fees: accounting
total $3,878 · program services $2,947 · management and general $388 · fundraising $543
-
11g · Fees: other
total -$99 · program services -$1,312 · management and general $1,322 · fundraising -$109
-
13 · Office expenses
total $9,799 · program services $7,447 · management and general $980 · fundraising $1,372
-
16 · Occupancy
total $24,000 · program services $22,618 · management and general $576 · fundraising $806
-
17 · Travel
total $4,595 · program services $4,595
-
22 · Depreciation, depletion and amortization
total $46,020 · program services $46,020
-
24a · Other expenses: Food
total $1,438,770 · program services $1,438,770 · management and general $0 · fundraising $0
-
24b · Other expenses: Maintenance
total $3,228 · program services $2,453 · management and general $323 · fundraising $452
-
24c · Other expenses: Postage
total $742 · program services $564 · management and general $74 · fundraising $104
-
24d · Other expenses: Supplies and Other
total $400,946 · program services $383,397 · management and general $5,360 · fundraising $12,189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $571,376 · end of year $797,252
-
3 · Pledges and grants receivable
beginning of year $126,254 · end of year $328,153
-
4 · Accounts receivable
beginning of year $1,415 · end of year $23,407
-
8 · Inventories for sale or use
beginning of year $107,143 · end of year $55,747
-
9 · Prepaid expenses and deferred charges
beginning of year $19,279 · end of year $28,939
-
10a · Land, buildings and equipment: cost or other basis
$332,407
-
10b · Land, buildings and equipment: accumulated depreciation
$95,216
-
10c · Land, buildings and equipment, net
beginning of year $99,752 · end of year $237,191
-
11 · Investments: publicly traded securities
beginning of year $95,710 · end of year $78,861
-
15 · Other assets
beginning of year $1,225 · end of year $1,225
-
17 · Accounts payable and accrued expenses
beginning of year $12,364 · end of year $21,859
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $859,428 · end of year $1,397,018
-
28 · Net assets with donor restrictions
beginning of year $150,362 · end of year $131,898
Mission and programs · 2022
Mission
Friedens Community Ministries, Inc. is a network of food pantries building ladders of peace to nourish the body, mind, and soul.
Activities or mission (Part I)
Friedens Community Ministries, Inc. is a network of food centers building community through nourishment.
-
Acquire and distribute food to needy families and individuals in the Milwaukee area. In 2022, Friedens distributed food to over 4,000 unique households.
Expenses $2,058,215
As filed on the 2022 return.
Listed in Part VII
-
Sophia Torrijos
Executive Director
- Total calculated
- $55,500
- From this org
- $55,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Kimara Ellefson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Nadene Foti
Director
- Total calculated
- $0
- Hours/week
- 6
-
Amanda Frazer
Director
- Total calculated
- $0
- Hours/week
- 2
-
William Prescott Marshall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah O Connor
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Adam Cook
Director
- Total calculated
- $0
- Hours/week
- 3
-
Emily Runbeck
President
- Total calculated
- $0
- Hours/week
- 10
-
Kathy Adam
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Esme Martinez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Bear
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 31 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332519349300603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.