Form 990 for tax year 2024
Filed by COMMUNITY CUPBOARD OF WOODLAND PARK INC.
Totals
- Total revenue
- $238,700
- Total expenses
- $251,828
- Contributions and grants received
- $238,697
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $359,641
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $359,641
- Program services expenses (Part IX)
- $243,308
- Management and general expenses
- $8,520
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $243,308
Program services were 96.6% 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
$238,697
-
1g · Noncash contributions included above
$134,619
-
3 · Investment income
total $3
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $59,411 · program services $53,470 · management and general $5,941
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,509 · program services $4,058 · management and general $451
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $675 · management and general $675
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $975 · program services $975
-
12 · Advertising and promotion
total $2,919 · program services $2,919
-
13 · Office expenses
total $990 · management and general $990
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,830 · program services $4,830
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,491 · program services $9,491
-
23 · Insurance
total $4,635 · program services $4,172 · management and general $463
-
24a · Other expenses: Food Distributed/Adjusted/Client Assistance
total $142,723 · program services $142,723
-
24b · Other expenses: Volunteer Appreciation
total $6,264 · program services $6,264
-
24c · Other expenses: Dues Subscriptions
total $1,104 · program services $1,104
-
24d · Other expenses: Communications
total $949 · program services $949
-
24e · All other expenses
total $12,353 · program services $12,353
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,545 · end of year $84,408
-
8 · Inventories for sale or use
beginning of year $13,987 · end of year $13,987
-
9 · Prepaid expenses and deferred charges
beginning of year $4,500
-
10a · Land, buildings and equipment: cost or other basis
$283,716
-
10b · Land, buildings and equipment: accumulated depreciation
$26,477
-
10c · Land, buildings and equipment, net
beginning of year $266,396 · end of year $257,239
-
14 · Intangible assets
beginning of year $4,341 · end of year $4,007
-
27 · Net assets without donor restrictions
beginning of year $372,769 · end of year $359,641
Mission and programs · 2024
Mission
Volunteers processed a seven day food supply for approximatly 2,000 families comprising of over 5,000 people.
Activities or mission (Part I)
The Community Cupboard provided day-to-day nutritional assistance for our neighbors in need.
-
Provide food for the community.
Expenses $243,308
As filed on the 2024 return.
Listed in Part VII
-
Susan Tanner
President/Director
- Total calculated
- $0
- Hours/week
- 70
-
Eric Cabieta
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Anna Ezell
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Debbie Waggoner
Volunteer
- Total calculated
- $0
- Hours/week
- 12
-
Rhonda Steckel
Volunteer Representative
- Total calculated
- $0
- Hours/week
- 12
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
- 15 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542279349302544
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