Totals
- Total revenue
- $1,464,805
- Total expenses
- $1,517,379
- Contributions and grants received
- $818,073
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $69,345
- Other revenue
- $577,387
- Total assets, end of year
- $3,516,867
- Total liabilities, end of year
- $82,341
- Net assets or fund balances, end of year
- $3,434,526
- Program services expenses (Part IX)
- $1,256,049
- Management and general expenses
- $137,832
- Fundraising expenses
- $123,498
- Program service expenses (Part III)
- $1,256,049
Program services were 82.8% 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)
$157,170
-
1f · All other contributions, gifts and grants
$660,903
-
3 · Investment income
total $69,345 · unrelated business $0 · excluded $69,345
-
10a · Gross sales of inventory
$556,640
-
10c · Net income from sales of inventory
total $556,640 · related or exempt $556,640
-
11a · Other revenue: PROPERTY REFUND CLAIM
total $5,044 · related or exempt $5,044 · unrelated business $0 · excluded $0
-
11b · Other revenue: INSURANCE SETTLEMENT
total $15,703 · related or exempt $15,703 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$20,747
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $904,245 · program services $687,227 · management and general $108,509 · fundraising $108,509
-
9 · Other employee benefits
total $124,911 · program services $94,933 · management and general $14,989 · fundraising $14,989
-
11b · Fees: legal
total $4,330 · program services $4,330 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $51,648 · program services $51,648 · management and general $0 · fundraising $0
-
11g · Fees: other
total $2,729 · program services $2,729 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $13,605 · program services $13,605 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,175 · program services $0 · management and general $11,175 · fundraising $0
-
16 · Occupancy
total $122,535 · program services $122,535 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $88,953 · program services $88,953 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $16,476 · program services $16,476 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTION
total $4,143 · program services $4,143 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $36,777 · program services $36,777 · management and general $0 · fundraising $0
-
24d · Other expenses: FOOD BANK PURCHASE
total $83,997 · program services $83,997 · management and general $0 · fundraising $0
-
24e · All other expenses
total $51,855 · program services $48,696 · management and general $3,159 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $507,311 · end of year $317,540
-
2 · Savings and temporary cash investments
beginning of year $1,606,429 · end of year $6,370
-
4 · Accounts receivable
end of year $28,448
-
9 · Prepaid expenses and deferred charges
end of year $4,756
-
10a · Land, buildings and equipment: cost or other basis
$2,803,463
-
10b · Land, buildings and equipment: accumulated depreciation
$1,196,792
-
10c · Land, buildings and equipment, net
beginning of year $1,408,755 · end of year $1,606,671
-
11 · Investments: publicly traded securities
end of year $1,428,782
-
15 · Other assets
end of year $124,300
-
17 · Accounts payable and accrued expenses
beginning of year $35,500 · end of year $82,341
-
27 · Net assets without donor restrictions
beginning of year $2,705,874 · end of year $3,368,836
-
28 · Net assets with donor restrictions
beginning of year $781,121 · end of year $65,690
Mission and programs · 2024
Mission
SOUTH WHIDBEY GOOD CHEER IS COMMITTED TO CREATING A HUNGER-FREE COMMUNITY BECAUSE WE BELIEVE THAT ALL PEOPLE DESERVE FOOD TO NOURISH AND SUSTAIN THEM REGARDLESS OF IDENTITY, SOCIOECONOMIC STATUS, OR CIRCUMSTANCE. WE SHARE HEALTY FOOD AND SUSTAINING RESOURCES WITH COMPASSION AND DIGNITY FOR ALL, PROVIDING ACCESS TO BASIC HUMAN NEEDS THROUGH OUR FOOD BANK, GARDENS, THRIFT STORES, AND REFERRALS TO OTHER SERVICES. IN ADDITION TO ADDRESSING THE PHYSICAL ASPECTS OF HUNGER AND NEED, EACH OF THE COMPONENTS OF OUR ORGANIZATION SERVES AS A SPACE FOR COMMUNITY PARTICIPATION. GOOD CHEER IS SUPPORTED BY, AND BENEFITS, COMMUNITY MEMBERS ACTING AS VOLUNTEERS, DONORS, AND RECIPIENTS IN A SHARED CYCLE OF GIVING AND RECEIVING.
Activities or mission (Part I)
SOUTH WHIDBEY GOOD CHEER IS COMMITTED TO CREATING A HUNGER-FREE COMMUNITY.
-
GOOD CHEER PROVIDES ACCESS TO BASIC HUMAN NEEDS THROUGH FOUR KEY EFFORTS: OUR FOOD BANK UTILIZES A POINTS-BASED SHOPPING SYSTEM WHERE CLIENTS SELF-SELECT ITEMS JUST AS THEY WOULD AT A GROCERY STORE TO EMPOWER CHOICE AND PRESERVE DIGNITY. OUR THRIFT STORES RECYCLE DONATED CLOTHING AND HOUSEHOLD GOODS BACK TO THE COMMUNITY AT AFFORDABLE PRICES WHILE ALSO GENERATING REVENUE TO HELP FUND THE FOOD BANK. OUR GARDENS PRODUCE 15,000 LBS OF FRUITS AND VEGETABLES EACH YEAR, HELPING TO ENSURE THAT FOOD BANK CENTER ASSISTS FOOD BANK SHOPPERS WITH IDENTIFYING AND ACCESSING ADDITIONAL SOCIAL SERVICES AVAILABLE TO HELP THEM ADDRESS ADDITIONAL CHALLENGES THAT LEAD TO, OR EXACERBATE, HUNGER. MAJOR ACCOMPLISHMENTS IN 2024: DISTRIBUTED MORE THAN 375,000 LBS OF FOOD TO 3048 INDIVIDUALS. ASSISTED FOOD BANK SHOPPERS UNABLE TO PICK UP GROCIRIES FOR THEMSELVES WITH 49 DELIVERIES. CULTIVATED MORE THAN 17,684 LBS OF FRESH FRUITS AND VEGETABLES IN ON-SITE GARDENS FOR DISTRIBUTION TO FOOD BANK SHOPPERS. HOSTED REPRESENTATIVES FROM PARTNER ORGANIZATIONS ON 104 OCCASIONS FOR CLIENT REFERRALS TO OTHER SERVICES IN OUR COMMUNITY CONNECTION CENTER.
Expenses $1,256,049 · Revenue $556,640
As filed on the 2024 return.
Listed in Part VII
-
GREGORY ROEBEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
ARWEN NORMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
CINDY BOONE
TREASURER
- Total calculated
- $0
- Hours/week
- 6.6
-
ALLYSON MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.7
-
SUSAN PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.8
-
JOHN LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRIS GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
ROBIN SEMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KATHRYN STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 11
-
CAROL MCMULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.8
-
JOAN ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.1
-
PHILIP SEMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
KAREN KORBELIK
EXECUTIVE DIRECTOR
- Total calculated
- $68,052
- From this org
- $68,052
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349325219
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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