Skip to content
Nonprofiteer
← INTERFAITH COUNCIL OF AMADOR

Form 990 for tax year 2022

Filed by INTERFAITH COUNCIL OF AMADOR.

Totals

Total revenue
$2,178,115
Total expenses
$1,081,567
Contributions and grants received
$1,735,306
Grants paid
$0
Program service revenue
$442,809
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,001,445
Total liabilities, end of year
$26,969
Net assets or fund balances, end of year
$2,974,476
Program services expenses (Part IX)
$619,438
Management and general expenses
$449,139
Fundraising expenses
$12,990
Program service expenses (Part III)
$619,438

Program services were 57.3% 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

    $256,737

  • 1c · Fundraising events

    $109,759

  • 1e · Government grants (contributions)

    $1,078,568

  • 1f · All other contributions, gifts and grants

    $290,242

  • 2a · Program service revenue: THRIFT SHOP SALES

    total $442,809 · related or exempt $442,809

  • 8a · Fundraising events: contributions included on line 1c

    $109,759

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,864 · management and general $5,864

  • 7 · Other salaries and wages

    total $432,996 · program services $432,996

  • 9 · Other employee benefits

    total $8,500 · management and general $8,500

  • 11a · Fees: management

    total $19,810 · management and general $19,810

  • 11c · Fees: accounting

    total $10,063 · management and general $10,063

  • 11g · Fees: other

    total $51,979 · management and general $38,989 · fundraising $12,990

  • 12 · Advertising and promotion

    total $19,811 · program services $19,811

  • 13 · Office expenses

    total $119,460 · management and general $119,460

  • 16 · Occupancy

    total $143,709 · management and general $143,709

  • 20 · Interest

    total $80,234 · management and general $80,234

  • 22 · Depreciation, depletion and amortization

    total $101,139 · program services $78,629 · management and general $22,510

  • 24a · Other expenses: FOOD PURCHASES

    total $88,002 · program services $88,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $572,519 · end of year $826,196

  • 2 · Savings and temporary cash investments

    beginning of year $962,072 · end of year $918,763

  • 8 · Inventories for sale or use

    beginning of year $81,851 · end of year $158,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,359

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

    $1,258,179

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

    $308,833

  • 10c · Land, buildings and equipment, net

    beginning of year $197,749 · end of year $949,346

  • 13 · Investments: program-related

    beginning of year $147,661 · end of year $147,661

  • 15 · Other assets

    beginning of year $706 · end of year $706

  • 25 · Other liabilities

    beginning of year $79,792 · end of year $26,969

  • 27 · Net assets without donor restrictions

    beginning of year $1,890,125 · end of year $2,974,476

Mission and programs · 2022

Mission

PROVIDE FOOD,CLOTHING,AND HOUSEHOLD SURVIVAL MATERIALS TO BONA-FIDE NEEDY INDIVIDUALS IN AMADOR COUNTY CALIFORNIA

  • 1 THE ORGANIZATION SUCCESSFULLY SERVED APPROXIMATELY OVER 3000 NEEDY FAMILIES, AND ESTIMATED 1,600,000 POUNDS OF FOOD WAS DISTRIBUTED DURING 2018 2 THROUGH THE EFFORTS OF THE FOOD BANK IT IS ESTIMATED THAT OVER 40,000 HOURS OF VOLUNTEER SUPPORT WAS DONATED DURING THE YEAR. 3 DURING 2018 THE ORGANIZATION SUCCESSFULLY RESTRUCTURED, RENAMED AND RELOCATED THE INTERFAITH FOOD BANK THRIFT STORE. THIS DIVISION OF THE ORGANIZATION IS RESPONSIBLE FOR RECEIVING DONATIONS OF PRIMARILY USED ITEMS FROM THE GENERAL PUBLIC FOR THE USE AND SALE TO FUND THE FOOD BANK. 4. THE INTERFAITH COUNCIL OF AMADOR THROUGH THE INTERFAITH FOOD BANK OF AMADOR COUNTY CURRENTLY HAS 16 SATELLITE LOCATIONS WHERE FOOD IS DISTRIBUTED TO FOOD INSECURE FAMILYS. 5. THE FOOD BANK WORKS WITH CDSS AND USDA TO DISTRIBUTE THE EMERGENCY FOOD ASSISTANCE PROGRAM, (EFAP) BAGS THROUGHOUT THE COUNTY.

    Expenses $619,438 · Revenue $2,178,115

As filed on the 2022 return.

Listed in Part VII

  • Beth Stanton

    EXECUTIVE DIRECTOR

    Total calculated
    $129,010
    From this org
    $129,010
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Glory Potts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Marcy Colby Walters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Barbara Swint

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bob Hole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Larry Amann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Richard Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Gerri Windsor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Noreen Lafferty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Diana Gates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tobias Stockler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Don Hoverson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Doug Swint

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Donna Hall

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Susan Gall

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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
1 November 2023
IRS schema version
2022v5.0
Source object
202323059349302757

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.