Totals
- Total revenue
- $2,500,138
- Total expenses
- $2,444,930
- Contributions and grants received
- $2,502,582
- Grants paid
- $1,869,621
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- -$2,459
- Total assets, end of year
- $495,671
- Total liabilities, end of year
- $7,125
- Net assets or fund balances, end of year
- $488,546
- Program services expenses (Part IX)
- $2,406,783
- Management and general expenses
- $38,147
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,406,783
Program services were 98.4% 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.
-
1c · Fundraising events
$3,911
-
1e · Government grants (contributions)
$199,249
-
1f · All other contributions, gifts and grants
$2,299,422
-
1g · Noncash contributions included above
$1,881,178
-
3 · Investment income
total $15 · related or exempt $15
-
8a · Fundraising events: contributions included on line 1c
$3,911
-
8b · Fundraising events: direct expenses
$3,426
-
8c · Net income from fundraising events
total -$3,426
-
11a · Other revenue: REWARDS INCOME
total $967 · related or exempt $967
-
11e · Other revenue, total
$967
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,869,621 · program services $1,869,621
-
7 · Other salaries and wages
total $262,617 · program services $262,617
-
10 · Payroll taxes
total $20,086 · program services $20,086
-
11c · Fees: accounting
total $6,760 · management and general $6,760
-
11g · Fees: other
total $367 · management and general $367
-
12 · Advertising and promotion
total $5,216 · program services $5,216
-
13 · Office expenses
total $25,531 · program services $17,733 · management and general $7,798
-
16 · Occupancy
total $95,310 · program services $95,310
-
22 · Depreciation, depletion and amortization
total $26,036 · program services $26,036
-
23 · Insurance
total $25,728 · program services $2,506 · management and general $23,222
-
24a · Other expenses: DONATIONS - FOOD WASTE
total $68,742 · program services $68,742
-
24b · Other expenses: AUTO EXPENSES
total $21,672 · program services $21,672
-
24c · Other expenses: FREEZER RENTAL
total $7,317 · program services $7,317
-
24d · Other expenses: EQUIPMENT LEASE
total $4,950 · program services $4,950
-
24e · All other expenses
total $4,977 · program services $4,977
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,888 · end of year $126,426
-
2 · Savings and temporary cash investments
beginning of year $19,891 · end of year $1,005
-
8 · Inventories for sale or use
beginning of year $181,220 · end of year $175,269
-
10a · Land, buildings and equipment: cost or other basis
$432,403
-
10b · Land, buildings and equipment: accumulated depreciation
$239,432
-
10c · Land, buildings and equipment, net
beginning of year $208,002 · end of year $192,971
-
15 · Other assets
beginning of year $5,817
-
25 · Other liabilities
beginning of year $11,634 · end of year $7,125
-
27 · Net assets without donor restrictions
beginning of year $503,184 · end of year $488,546
Mission and programs · 2023
Mission
TO PROVIDE FOOD AND OTHER BASIC NECESSITIES TO OUR NEIGHBORS IN NEED AS WE WORK TO UNITE OUR COMMUNITY IN THE FIGHT AGAINST HUNGER.
-
SUPPORTING INDIVIDUALS AND FAMILIES IN THE EAST VALLEY, EACH MONTH THE ORGENIZATION FEEDS MORE THAN 3500 PEOPLE. THE ORGANIZATION ALSO SERVES PEOPLE BETWEEN JOBS, THOSE ON FIXED INCOME, SENIORS, PEOPLE WITH DISABILITIES AND HOMELESS CLIENTS.
Expenses $2,380,747 · Grants $1,869,621
-
SUPPORTING INDIVIDUALS AND FAMILIES IN THE EAST VALLEY, EACH MONTH THE ORGENIZATION FEEDS MORE THAN 3500 PEOPLE. THE ORGANIZATION ALSO SERVES PEOPLE BETWEEN JOBS, THOSE ON FIXED INCOME, SENIORS, PEOPLE WITH DISABILITIES AND HOMELESS CLIENTS.
Expenses $26,036
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa BrackLISA BRACK
BOARD MEMBER
- Total calculated
- $0
-
Kim BrownKIM BROWN
BOARD MEMBER
- Total calculated
- $0
-
Jeanne CahillJEANNE CAHILL
BOARD MEMBER
- Total calculated
- $0
-
Therea DettlerTHEREA DETTLER
BOARD MEMBER
- Total calculated
- $0
-
Lynn WhitmanLYNN WHITMAN
BOARD MEMBER
- Total calculated
- $0
-
Mark DippreMARK DIPPRE
TREASURER
- Total calculated
- $0
-
Jim EstesJIM ESTES
VICE PRESIDE
- Total calculated
- $0
-
Dana HubbellDANA HUBBELL
PRESIDENT
- Total calculated
- $0
-
Chuck MonroeCHUCK MONROE
SECRETARY
- Total calculated
- $0
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
- 2023v5.0
- Source object
- 202443119349302389
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