Totals
- Total revenue
- $204,513
- Total expenses
- $202,175
- Contributions and grants received
- $204,384
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $129
- Other revenue
- $0
- Total assets, end of year
- $17,532
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $17,532
- Program services expenses (Part IX)
- $202,175
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,175
Program services were 100.0% 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.
-
1b · Membership dues
$7,739
-
1c · Fundraising events
$7,339
-
1f · All other contributions, gifts and grants
$189,306
-
3 · Investment income
total $129 · related or exempt $129
-
8a · Fundraising events: contributions included on line 1c
$7,339
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $308 · program services $308
-
13 · Office expenses
total $353 · program services $353
-
16 · Occupancy
total $1,554 · program services $1,554
-
17 · Travel
total $100 · program services $100
-
22 · Depreciation, depletion and amortization
total $409 · program services $409
-
23 · Insurance
total $1,181 · program services $1,181
-
24a · Other expenses: Food Purchase
total $3,629 · program services $3,629
-
24b · Other expenses: Supplies
total $1,504 · program services $1,504
-
24c · Other expenses: Equipment
total $130 · program services $130
-
24d · Other expenses: Food to Families and Agencys
total $189,306 · program services $189,306
-
24e · All other expenses
total $3,701 · program services $3,701
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,737 · end of year $12,033
-
2 · Savings and temporary cash investments
beginning of year $1,167 · end of year $209
-
10a · Land, buildings and equipment: cost or other basis
$5,290
-
10c · Land, buildings and equipment, net
beginning of year $5,290 · end of year $5,290
-
31 · Retained earnings, endowment or other funds
beginning of year $15,194 · end of year $17,532
Mission and programs · 2023
Mission
To collect and Distribute food to families in need
-
To feed the hungry of Linn and Benton County of Oregon. $168765 above revenue was non cash food donations, all food was given to the needy of Linn and Benon County.
Expenses $202,175 · Revenue $204,513
As filed on the 2023 return.
Listed in Part VII
-
Barbara Branson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Harding
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Randy Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly Dammon
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Reita Wyatt
Coordinator
- Total calculated
- $0
- Hours/week
- 10
-
Clark Mosley Jr
Co Coordinator
- Total calculated
- $0
- Hours/week
- 8
-
Lois Struble
Secretary
- 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
- 2023
- Filed
- 11 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431939349302068
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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