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Nonprofiteer
← CHRISTIAN CUPBOARD EMERGENCY FOOD SHELF

Form 990 for tax year 2022

Filed by CHRISTIAN CUPBOARD EMERGENCY FOOD SHELF.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 6 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$7,353,031 changed to $13,182,255
Total expenses
$7,807,165 changed to $13,265,558
Contributions and grants received
$7,352,502 changed to $13,082,953
Program service revenue
$224 changed to $94,229
Investment income
$305 changed to $5,073
Total assets, end of year
$1,823,151 changed to $1,807,121
Total liabilities, end of year
$84,773 changed to $148,378
Net assets or fund balances, end of year
$1,738,378 changed to $1,658,743
Program services expenses
$7,697,760 changed to $13,127,862
Management and general expenses
$55,968 changed to $70,115
Fundraising expenses
$53,437 changed to $67,581
Program service expenses (Part III)
$7,697,760 changed to $13,127,862

Listed only on the later return

  • Bill Schultz
  • Winnie Williams

Listed under a different title

  • Cheryl Jogger: SECRETARY then BOARD MEMBER
  • Tom Rasmussen: BOARD MEMBER then SECRETARY

Totals

Total revenue
$7,353,031
Total expenses
$7,807,165
Contributions and grants received
$7,352,502
Grants paid
$0
Program service revenue
$224
Investment income
$305
Other revenue
$0
Total assets, end of year
$1,823,151
Total liabilities, end of year
$84,773
Net assets or fund balances, end of year
$1,738,378
Program services expenses (Part IX)
$7,697,760
Management and general expenses
$55,968
Fundraising expenses
$53,437
Program service expenses (Part III)
$7,697,760

Program services were 98.6% 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.

  • 1f · All other contributions, gifts and grants

    $7,352,502

  • 1g · Noncash contributions included above

    $6,710,548

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $224 · related or exempt $224

  • 3 · Investment income

    total $305 · excluded $305

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,110 · program services $90,175 · management and general $10,558 · fundraising $9,377

  • 7 · Other salaries and wages

    total $247,938 · program services $203,049 · management and general $23,776 · fundraising $21,113

  • 9 · Other employee benefits

    total $7,149 · program services $5,855 · management and general $685 · fundraising $609

  • 10 · Payroll taxes

    total $28,848 · program services $23,625 · management and general $2,766 · fundraising $2,457

  • 11c · Fees: accounting

    total $53,179 · program services $45,533 · management and general $3,871 · fundraising $3,775

  • 11g · Fees: other

    total $65,424 · program services $60,290 · management and general $2,234 · fundraising $2,900

  • 12 · Advertising and promotion

    total $47,667 · program services $42,530 · management and general $2,454 · fundraising $2,683

  • 13 · Office expenses

    total $14,259 · program services $12,722 · management and general $734 · fundraising $803

  • 16 · Occupancy

    total $53,985 · program services $48,168 · management and general $2,779 · fundraising $3,038

  • 22 · Depreciation, depletion and amortization

    total $79,534 · program services $70,964 · management and general $4,094 · fundraising $4,476

  • 23 · Insurance

    total $21,967 · program services $19,600 · management and general $1,131 · fundraising $1,236

  • 24a · Other expenses: FOOD

    total $6,984,501 · program services $6,984,501

  • 24b · Other expenses: PROGRAM SUPPLIES AND DE

    total $75,381 · program services $75,381

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $11,274 · program services $10,059 · management and general $580 · fundraising $635

  • 24d · Other expenses: MISCELLANEOUS

    total $5,949 · program services $5,308 · management and general $306 · fundraising $335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $366,575 · end of year $9,576

  • 2 · Savings and temporary cash investments

    beginning of year $395,936 · end of year $410,355

  • 4 · Accounts receivable

    beginning of year $101,241 · end of year $13,268

  • 8 · Inventories for sale or use

    beginning of year $54,588 · end of year $35,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,529 · end of year $23,417

  • 10a · Land, buildings and equipment: cost or other basis

    $1,631,257

  • 10b · Land, buildings and equipment: accumulated depreciation

    $322,603

  • 10c · Land, buildings and equipment, net

    beginning of year $1,303,049 · end of year $1,308,654

  • 12 · Investments: other securities

    beginning of year $10,353 · end of year $7,835

  • 14 · Intangible assets

    beginning of year $7,500 · end of year $14,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,741 · end of year $84,773

  • 27 · Net assets without donor restrictions

    beginning of year $2,074,217 · end of year $1,702,051

  • 28 · Net assets with donor restrictions

    beginning of year $120,813 · end of year $36,327

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE NUTRITIOUS FOOD TO OUR NEIGHBORS IN A RESPECTFUL MANNER WHILE ENGAGING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER.

Activities or mission (Part I)

TO PROVIDE NUTRITIOUS FOOD TO OUR NEIGHBORS IN A RESPECTFUL MANNER WHILE ENGAGING OUR COMMUNITY IN THE FIGHT AGAINST HUNGER.

  • OPEN CUPBOARD'S FOOD PROGRAMS DISTRIBUTED 5,047,446 POUNDS OF FOOD, PERSONAL HYGIENE ITEMS, AND HOUSEHOLD CLEANING ITEMS TO THE COMMUNITY AT NO COST IN 2022. WE HAD 685,052 INDIVIDUAL VISITS TO OUR PROGRAMS IN 2022, WHICH WAS AN 119% INCREASE OVER THE PREVIOUS YEAR. OPEN CUPBOARD PROGRAMS INCLUDE TWO TODAY'S HARVEST MARKETS, A DRIVE UP FOOD SHELF, MOBILE FOOD SHELF, AND DELIVERY PROGRAM.

    Expenses $7,697,760

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy Brown

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mary Westberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Rasmussen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Whitemarsh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Ehren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Claudia Millington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Douglas Ryden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Posel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Jogger

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Omar Maklad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Francis

    EXECUTIVE DIRECTOR

    Total calculated
    $110,110
    From this org
    $109,630
    From related orgs
    $0
    Other
    $480
    Hours/week
    40

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
21 April 2023
IRS schema version
2022v5.0
Source object
202301249349302720

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