Totals
- Total revenue
- $3,011,765
- Total expenses
- $3,104,795
- Contributions and grants received
- $2,993,460
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,718
- Other revenue
- -$5,413
- Total assets, end of year
- $1,094,253
- Total liabilities, end of year
- $86,944
- Net assets or fund balances, end of year
- $1,007,309
- Program services expenses (Part IX)
- $2,977,509
- Management and general expenses
- $72,369
- Fundraising expenses
- $54,917
- Program service expenses (Part III)
- $2,977,509
Program services were 95.9% 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
$44,644
-
1f · All other contributions, gifts and grants
$2,948,816
-
1g · Noncash contributions included above
$2,312,639
-
3 · Investment income
total $23,718 · related or exempt $23,718
-
8a · Fundraising events: contributions included on line 1c
$44,644
-
8b · Fundraising events: direct expenses
$5,413
-
8c · Net income from fundraising events
total -$5,413
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,339 · program services $85,831 · management and general $2,755 · fundraising $1,753
-
7 · Other salaries and wages
total $283,466 · program services $226,756 · management and general $30,464 · fundraising $26,246
-
11a · Fees: management
total $10,778 · management and general $10,778
-
13 · Office expenses
total $42,827 · program services $33,921 · management and general $7,883 · fundraising $1,023
-
22 · Depreciation, depletion and amortization
total $44,939 · program services $44,939
-
23 · Insurance
total $14,329 · program services $9,457 · management and general $4,872
-
24a · Other expenses: DISTRIBUTION OF FOOD
total $2,535,974 · program services $2,535,974
-
24b · Other expenses: MISCELLANEOUS
total $31,459 · program services $14,822 · management and general $15,617 · fundraising $1,020
-
24c · Other expenses: REPAIR & MAINTENANCE
total $25,809 · program services $25,809
-
24d · Other expenses: FUNDRAISING EXPENSES
total $24,875 · fundraising $24,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $395,439 · end of year $595,549
-
2 · Savings and temporary cash investments
beginning of year $282,338
-
3 · Pledges and grants receivable
beginning of year $10,185
-
4 · Accounts receivable
end of year $33,000
-
8 · Inventories for sale or use
beginning of year $96,136 · end of year $73,795
-
9 · Prepaid expenses and deferred charges
beginning of year $7,749 · end of year $8,327
-
10a · Land, buildings and equipment: cost or other basis
$593,795
-
10b · Land, buildings and equipment: accumulated depreciation
$210,213
-
10c · Land, buildings and equipment, net
beginning of year $425,407 · end of year $383,582
-
17 · Accounts payable and accrued expenses
beginning of year $49,123 · end of year $20,027
-
19 · Deferred revenue
end of year $60,000
-
25 · Other liabilities
beginning of year $7,792 · end of year $6,917
-
27 · Net assets without donor restrictions
beginning of year $1,117,096 · end of year $1,007,309
-
28 · Net assets with donor restrictions
beginning of year $43,243
Mission and programs · 2024
Mission
WE SERVE THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND CONNECTIONS TO ESSENTIAL RESOURCES.
-
WE SERVE THE EVOLVING NEEDS OF OUR COMMUNITY BY PROVIDING NUTRITIOUS FOOD AND CONNECTIONS TO ESSENTIAL RESOURCES.
Expenses $2,977,509
As filed on the 2024 return.
Listed in Part VII
-
J Roy ClarkJ ROY CLARK
EXECUTIVE DI
- Total calculated
- $82,851
- From this org
- $82,851
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Denise AbrogastDENISE ABROGAST
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 3
-
Andy AhijevychANDY AHIJEVYCH
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Karen DawsonKAREN DAWSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Gayle DonatoGAYLE DONATO
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Shelly LawlerSHELLY LAWLER
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Sam MooreSAM MOORE
AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Carla NuenkeCARLA NUENKE
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Richard ParsonsRICHARD PARSONS
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 3
-
Venita RobinsonVENITA ROBINSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Amiee RomansAMIEE ROMANS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Delena ScalesDELENA SCALES
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Amy SockmanAMY SOCKMAN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Cindy TerapakCINDY TERAPAK
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
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
- 22 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541129349301109
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.