Form 990 for tax year 2022
Filed by FAIRBANKS COMMUNITY FOOD BANK SERVICE INC.
Totals
- Total revenue
- $7,676,036
- Total expenses
- $6,845,243
- Contributions and grants received
- $7,419,291
- Grants paid
- $0
- Program service revenue
- $189,850
- Investment income
- $66,895
- Other revenue
- $0
- Total assets, end of year
- $11,724,484
- Total liabilities, end of year
- $163,011
- Net assets or fund balances, end of year
- $11,561,473
- Program services expenses (Part IX)
- $6,443,903
- Management and general expenses
- $220,294
- Fundraising expenses
- $181,046
- Program service expenses (Part III)
- $6,443,903
Program services were 94.1% 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
$8,879
-
1e · Government grants (contributions)
$898,948
-
1f · All other contributions, gifts and grants
$6,511,464
-
1g · Noncash contributions included above
$4,899,402
-
2a · Program service revenue: RENTAL INCOME
total $189,850 · related or exempt $189,850
-
3 · Investment income
total $66,895 · excluded $66,895
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,615 · program services $4,431 · management and general $66,461 · fundraising $17,723
-
7 · Other salaries and wages
total $861,576 · program services $747,016 · management and general $76,981 · fundraising $37,579
-
11c · Fees: accounting
total $37,056 · management and general $37,056
-
11e · Fees: professional fundraising services
total $78,060 · fundraising $78,060
-
16 · Occupancy
total $318,694 · program services $311,455 · management and general $7,179 · fundraising $60
-
17 · Travel
total $31,899 · program services $25,095 · management and general $6,421 · fundraising $383
-
22 · Depreciation, depletion and amortization
total $224,786 · program services $224,148 · management and general $638
-
23 · Insurance
total $60,036 · program services $58,247 · management and general $1,789
-
24a · Other expenses: FOOD DISTRIBUTION
total $4,947,883 · program services $4,947,883
-
24b · Other expenses: OTHER
total $72,909 · program services $28,116 · management and general $10,021 · fundraising $34,772
-
24c · Other expenses: SUPPLIES
total $67,823 · program services $48,304 · management and general $7,050 · fundraising $12,469
-
24d · Other expenses: EQUIPMENT REPAIR AND MA
total $55,906 · program services $49,208 · management and general $6,698
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,053 · end of year $121,681
-
2 · Savings and temporary cash investments
beginning of year $748,624 · end of year $750,563
-
3 · Pledges and grants receivable
beginning of year $1,616,371 · end of year $75,447
-
7 · Other notes and loans receivable
beginning of year $367,698 · end of year $365,683
-
8 · Inventories for sale or use
beginning of year $1,324,824 · end of year $1,457,613
-
9 · Prepaid expenses and deferred charges
beginning of year $19,867 · end of year $12,327
-
10a · Land, buildings and equipment: cost or other basis
$9,472,195
-
10b · Land, buildings and equipment: accumulated depreciation
$2,856,212
-
10c · Land, buildings and equipment, net
beginning of year $4,520,375 · end of year $6,615,983
-
11 · Investments: publicly traded securities
beginning of year $2,098,648 · end of year $2,291,946
-
15 · Other assets
beginning of year $31,167 · end of year $33,241
-
17 · Accounts payable and accrued expenses
beginning of year $108,298 · end of year $100,469
-
19 · Deferred revenue
beginning of year $5,000 · end of year $62,542
-
27 · Net assets without donor restrictions
beginning of year $5,937,833 · end of year $8,383,808
-
28 · Net assets with donor restrictions
beginning of year $4,821,496 · end of year $3,177,665
Mission and programs · 2022
Mission
TO PROVIDE FOOD FOR HUNGRY PEOPLE AND TO DISTRIBUTE SURPLUS FOOD THAT WOULD ORDINARILY BE DISCARDED.
Activities or mission (Part I)
COLLECTION AND DISTRIBUTION OF FOOD FOR THE NEEDY.
-
DISTRIBUTION OF EMERGENCY FOOD BOXES FOR NEEDY PEOPLE AND ASSIST OTHER NONPROFIT ORGANIZATIONS SERVING PREPARED MEALS TO THE NEEDY. VOLUNTEERS SERVED 23,441 HOURS AND THE ORGANIZATION PROCESSED 2,834,997 POUNDS OF FOOD DURING THE PERIOD 7/01/22 THROUGH 6/30/23.
Expenses $6,443,903 · Revenue $189,850
As filed on the 2022 return.
Listed in Part VII
-
Ray BronsonRAY BRONSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trevor HansonTREVOR HANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hollis HallHOLLIS HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Genevieve BellGENEVIEVE BELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Derek DickinsonDEREK DICKINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gene TherriaultGENE THERRIAULT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patty WalterPATTY WALTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Uriah NalikakURIAH NALIKAK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nancy HansonNANCY HANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron WallRON WALL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marisa SharrahMARISA SHARRAH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob HajdukovichBOB HAJDUKOVICH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad HutchisonCHAD HUTCHISON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne WeaverANNE WEAVER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $90,325
- From this org
- $88,615
- From related orgs
- $0
- Other
- $1,710
- Hours/week
- 40
-
Gloria PiesGLORIA PIES
FINANCIAL CONSULTANT
- Total calculated
- $9,969
- From this org
- $9,969
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
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
- 20 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343559349301854
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