Totals
- Total revenue
- $426,933
- Total expenses
- $418,134
- Contributions and grants received
- $421,806
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,127
- Other revenue
- $0
- Total assets, end of year
- $73,825
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $73,825
- Program services expenses (Part IX)
- $413,042
- Management and general expenses
- $5,092
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $413,042
Program services were 98.8% 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)
$387,793
-
1f · All other contributions, gifts and grants
$34,013
-
1g · Noncash contributions included above
$387,793
-
3 · Investment income
total $1,929 · excluded $1,929
-
7a · Gross sales of assets other than inventory
other assets $4,242
-
7b · Less cost or other basis and sales expenses
other assets $1,044
-
7c · Gain or loss
other assets $3,198
-
7d · Net gain or loss
total $3,198 · related or exempt $3,198
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $725 · management and general $725
-
13 · Office expenses
total $285 · management and general $285
-
16 · Occupancy
total $2,953 · program services $2,953
-
22 · Depreciation, depletion and amortization
total $4,471 · program services $3,017 · management and general $1,454
-
23 · Insurance
total $2,628 · management and general $2,628
-
24a · Other expenses: IN KIND FOOD
total $387,793 · program services $387,793
-
24b · Other expenses: FOOD FOR FOOD BANK
total $18,575 · program services $18,575
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $586 · program services $586
-
24d · Other expenses: LICENSE
total $118 · program services $118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,247 · end of year $17,833
-
2 · Savings and temporary cash investments
beginning of year $40,628 · end of year $42,557
-
10a · Land, buildings and equipment: cost or other basis
$26,038
-
10b · Land, buildings and equipment: accumulated depreciation
$12,603
-
10c · Land, buildings and equipment, net
beginning of year $14,151 · end of year $13,435
-
27 · Net assets without donor restrictions
beginning of year $65,026 · end of year $73,825
Mission and programs · 2023
Mission
ZILLAH FOOD BANK IS A VOLUNTEER-RUN FOOD PANTRY THAT AIMS TO PROVIDE FOOD TO THOSE IN NEED IN OUR COMMUNITY. WE RECEIVE A STATE GRANT YEARLY TO PURCHASE FOOD, BUT RELY ON COMMUNITY SUPPORT BY WAY OF DONATED FOOD.
-
VOLUNTEER-RUN FOOD PANTRY THAT AIMS TO PROVIDE FOOD TO THOSE IN NEED IN OUR COMMUNITY.
Expenses $413,042
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SHARON BOUNDS
SECRETARY
- Total calculated
- $0
-
THOMAS FENDER
VICE PRESIDE
- Total calculated
- $0
-
JUSTIN IRION
BOARD MEMBER
- Total calculated
- $0
-
RANDY WESSELIUS
PRESIDENT
- Total calculated
- $0
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
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402689349302050
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