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Nonprofiteer
← SALINA EMERGENCY AID-FOOD BANK INC

Form 990 for tax year 2024

Filed by SALINA EMERGENCY AID-FOOD BANK INC.

Totals

Total revenue
$804,763
Total expenses
$682,314
Contributions and grants received
$657,930
Grants paid
$0
Program service revenue
$0
Investment income
$116,282
Other revenue
$30,551
Total assets, end of year
$1,817,170
Total liabilities, end of year
$936
Net assets or fund balances, end of year
$1,816,234
Program services expenses (Part IX)
$644,396
Management and general expenses
$37,918
Fundraising expenses
$0
Program service expenses (Part III)
$644,396

Program services were 94.4% 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.

  • 1f · All other contributions, gifts and grants

    $657,930

  • 3 · Investment income

    total $25,843 · excluded $25,843

  • 7a · Gross sales of assets other than inventory

    other assets $90,439

  • 7c · Gain or loss

    other assets $90,439

  • 7d · Net gain or loss

    total $90,439 · excluded $90,439

  • 8a · Fundraising events: gross income

    $39,292

  • 8b · Fundraising events: direct expenses

    $8,741

  • 8c · Net income from fundraising events

    total $30,551 · excluded $30,551

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $218,608 · program services $196,747 · management and general $21,861

  • 8 · Pension plan contributions

    total $3,727 · program services $3,354 · management and general $373

  • 10 · Payroll taxes

    total $20,606 · program services $18,545 · management and general $2,061

  • 11c · Fees: accounting

    total $3,616 · program services $3,254 · management and general $362

  • 11f · Fees: investment management

    total $4,291 · program services $3,862 · management and general $429

  • 12 · Advertising and promotion

    total $4,606 · program services $4,145 · management and general $461

  • 13 · Office expenses

    total $39,488 · program services $35,538 · management and general $3,950

  • 16 · Occupancy

    total $27,462 · program services $27,462

  • 22 · Depreciation, depletion and amortization

    total $9,329 · program services $9,329

  • 23 · Insurance

    total $84,213 · program services $75,792 · management and general $8,421

  • 24a · Other expenses: FOOD PURCHASES

    total $148,642 · program services $148,642

  • 24b · Other expenses: GRANT PAYOUTS

    total $102,722 · program services $102,722

  • 24c · Other expenses: EMERGENCY ASSISTANCE

    total $14,234 · program services $14,234

  • 24d · Other expenses: GARDEN EXPENSES

    total $770 · program services $770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,971 · end of year $360,817

  • 2 · Savings and temporary cash investments

    beginning of year $383,206 · end of year $422,050

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

    $529,968

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

    $302,284

  • 10c · Land, buildings and equipment, net

    beginning of year $237,013 · end of year $227,684

  • 12 · Investments: other securities

    beginning of year $696,503 · end of year $806,619

  • 17 · Accounts payable and accrued expenses

    beginning of year $908 · end of year $936

  • 27 · Net assets without donor restrictions

    beginning of year $1,693,785 · end of year $1,816,234

Mission and programs · 2024

Mission

PROVIDE AID TO THOSE IN NEED THROUGH RENT AND UTILITY ASSISTANCE. ALSO, ASSIST THOSE EXPERIENCING HUNGER AND FOOD INSECURITY THROUGH THE DISTRIBUTION OF GROCERIES.

  • PROVIDE HOUSING, UTILITY AND ESSENTIAL SERVICE ASSISTANCE TO THOSE IN DANGER OF BEING EVICED OR HAVING THEIR UTILITIES SHUT OFF. ALSO PAID BILLS FOR THOSE INCAPABLE OF DOING SO.

    Expenses $494,984

  • PRIVIDE LIFE SKILLS EDUCATION THROUGH COOKING CLASSES & PROVIDE FOOD FOR THOSE IN NEED.

    Expenses $149,412

As filed on the 2024 return.

Listed in Part VII

  • CHERYL CAMPBELL

    TREASURER

    Total calculated
    $0

  • BARB GOODE

    MEMBER

    Total calculated
    $0

  • JAN HAMMAN

    VICE PRESIDE

    Total calculated
    $0

  • SUSAN HAWKSWORTH

    MEMBER

    Total calculated
    $0

  • STEVEN JOHNSON

    MEMBER

    Total calculated
    $0

  • MARY ANN LAY

    MEMBER

    Total calculated
    $0

  • CINDY PECK

    PRESIDENT

    Total calculated
    $0

  • JULIA RAMOS

    MEMBER

    Total calculated
    $0

  • APRIL RICKMAN

    MEMBER

    Total calculated
    $0

  • CASSANDRA CASSIE SHIELDS

    MEMBER

    Total calculated
    $0

  • CAL SMITH

    MEMBER

    Total calculated
    $0

  • DAN STACK

    SECRETARY

    Total calculated
    $0

  • MAC STEEL

    HONORARY MEM

    Total calculated
    $0

  • BRITTANY WILLER

    MEMBER

    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
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202503169349303005

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