Totals
- Total revenue
- $2,812,397
- Total expenses
- $1,473,600
- Contributions and grants received
- $2,796,316
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,081
- Other revenue
- $0
- Total assets, end of year
- $2,696,113
- Total liabilities, end of year
- $766
- Net assets or fund balances, end of year
- $2,695,347
- Program services expenses (Part IX)
- $1,420,389
- Management and general expenses
- $47,834
- Fundraising expenses
- $5,377
- Program service expenses (Part III)
- $1,420,389
Program services were 96.4% 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)
$609,284
-
1f · All other contributions, gifts and grants
$2,187,032
-
1g · Noncash contributions included above
$1,683,343
-
3 · Investment income
total $17,606 · excluded $17,606
-
7b · Less cost or other basis and sales expenses
other assets $1,525
-
7c · Gain or loss
other assets -$1,525
-
7d · Net gain or loss
total -$1,525 · related or exempt -$1,525
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,373 · program services $73,417 · management and general $12,956
-
7 · Other salaries and wages
total $105,700 · program services $89,845 · management and general $15,855
-
10 · Payroll taxes
total $16,648 · program services $14,151 · management and general $2,497
-
11c · Fees: accounting
total $2,711 · program services $2,304 · management and general $407
-
12 · Advertising and promotion
total $5,377 · fundraising $5,377
-
13 · Office expenses
total $12,505 · program services $10,629 · management and general $1,876
-
16 · Occupancy
total $46,964 · program services $39,919 · management and general $7,045
-
22 · Depreciation, depletion and amortization
total $99,194 · program services $99,194
-
23 · Insurance
total $2,558 · management and general $2,558
-
24a · Other expenses: FOOD & CLIENT GOODS
total $1,063,379 · program services $1,063,379
-
24b · Other expenses: VEHICLES & TRANSPORTATION
total $24,848 · program services $21,121 · management and general $3,727
-
24c · Other expenses: VOLUNTEER APPRECIATION
total $3,672 · program services $3,121 · management and general $551
-
24d · Other expenses: TELEPHONE
total $2,410 · program services $2,048 · management and general $362
-
24e · All other expenses
total $1,261 · program services $1,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,262 · end of year $31,242
-
2 · Savings and temporary cash investments
beginning of year $989,532 · end of year $909,046
-
8 · Inventories for sale or use
end of year $147,768
-
10a · Land, buildings and equipment: cost or other basis
$1,976,673
-
10b · Land, buildings and equipment: accumulated depreciation
$369,474
-
10c · Land, buildings and equipment, net
beginning of year $346,112 · end of year $1,607,199
-
15 · Other assets
beginning of year $644 · end of year $858
-
25 · Other liabilities
end of year $766
-
31 · Retained earnings, endowment or other funds
beginning of year $1,356,550 · end of year $2,695,347
Mission and programs · 2023
Mission
TO PROVIDE SUPPLEMENTAL FOOD TO THOSE IN NEED, PRESERVING THE DIGNITY OF THOSE WE HELP.
Activities or mission (Part I)
PROVIDING FOOD FOR THE NEEDY
-
WE PROVIDED FOOD FOR APPROXIMATELY 23,600 FAMILIES (ABOUT 51,000 INDIVIDUALS) - SUFFICIENT FOR ABOUT 10 MEALS EACH DURING 2023. WE ALSO PROVIDED OVER 600 HOME DELIVERIES AND OVER 10,000 FOOD BACKPACKS.
Expenses $1,419,128
-
JULIA MORRIS GARDEN - PROVIDED FRESH GARDEN VEGETABLES FOR NEEDY CHILDREN AND FAMILIES
Expenses $1,261
As filed on the 2023 return.
Listed in Part VII
-
MATTHEW CAMPBELL
EX DIRECTOR
- Total calculated
- $86,373
- From this org
- $86,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
VINCE BERTRAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ERIC DEBELLY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JESSE FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE JACOBSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA JOHANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN MCPETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS MAGELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM WIRSCHING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
KATY WOODS
PRESIDENT EL
- 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
- 2023
- Filed
- 11 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411939349301116
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