Form 990 for tax year 2024
Filed by GREAT FALLS COMMUNITY FOOD BANK INC.
Totals
- Total revenue
- $1,631,033
- Total expenses
- $1,401,698
- Contributions and grants received
- $1,116,649
- Grants paid
- $790,703
- Program service revenue
- $274,443
- Investment income
- $218,161
- Other revenue
- $21,780
- Total assets, end of year
- $4,935,361
- Total liabilities, end of year
- $6,134
- Net assets or fund balances, end of year
- $4,929,227
- Program services expenses (Part IX)
- $973,788
- Management and general expenses
- $378,253
- Fundraising expenses
- $49,657
- Program service expenses (Part III)
- $973,788
Program services were 69.5% 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)
$123,937
-
1f · All other contributions, gifts and grants
$992,712
-
1g · Noncash contributions included above
$423,964
-
2a · Program service revenue: Operation Fees
total $267,938 · related or exempt $267,938
-
2b · Program service revenue: Special Events
total $6,505 · related or exempt $6,505
-
3 · Investment income
total $111,544 · excluded $111,544
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $21,780
-
6c · Rental income or loss
real property $21,780
-
6d · Net rental income or loss
total $21,780 · related or exempt $21,780
-
7a · Gross sales of assets other than inventory
securities $106,617
-
7c · Gain or loss
securities $106,617
-
7d · Net gain or loss
total $106,617 · related or exempt $106,617
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $790,703 · program services $790,703
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,841 · management and general $52,840 · fundraising $28,001
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $217,870 · program services $166,166 · management and general $51,704
-
8 · Pension plan contributions
total $6,676 · management and general $6,676
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,806 · program services $13,862 · management and general $8,265 · fundraising $2,679
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $32,058 · management and general $32,058
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $60,831 · management and general $60,831
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $20,802 · management and general $1,825 · fundraising $18,977
-
13 · Office expenses
total $9,397 · management and general $9,397
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $45,417 · management and general $45,417
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $336 · management and general $336
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $51,338 · management and general $51,338
-
23 · Insurance
total $31,101 · management and general $31,101
-
24a · Other expenses: Automobile expenses
total $10,571 · program services $3,057 · management and general $7,514
-
24b · Other expenses: Dues and Subscriptions
total $7,954 · management and general $7,954
-
24c · Other expenses: Miscellaneous
total $4,636 · management and general $4,636
-
24d · Other expenses: Repairs and Maintenance
total $4,591 · management and general $4,591
-
24e · All other expenses
total $1,770 · management and general $1,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,413 · end of year $352,227
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year -$4,887 · end of year $20,765
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $170,650 · end of year $156,657
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,156,458
-
10b · Land, buildings and equipment: accumulated depreciation
$995,733
-
10c · Land, buildings and equipment, net
beginning of year $202,998 · end of year $160,725
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $3,858,944 · end of year $4,244,987
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,715 · end of year $1,410
-
25 · Other liabilities
beginning of year $3,614 · end of year $4,724
-
27 · Net assets without donor restrictions
beginning of year $4,477,837 · end of year $4,833,274
-
28 · Net assets with donor restrictions
beginning of year $95,952 · end of year $95,953
Mission and programs · 2024
Mission
Provide food to the community; engage, educate and lead our community against hunger.
-
Collection of food donated from a variety of sources & distribution to other nonprofit charity organizations. Provide emergency services to individuals needing assistance in the Great Falls area.
Expenses $973,788 · Grants $790,703 · Revenue $402,840
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shaun Tatarka
Executive Dir.
- Total calculated
- $80,841
- From this org
- $80,841
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MaryEllen Kopp
President
- Total calculated
- $0
- Hours/week
- 5
-
Karen Branvold
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Kellen Whelan
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sharon Virgin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Goodrich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Teresa Parker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacquie Burchard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Cohens
Director
- 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
- 2024
- Filed
- 10 August 2026
- IRS schema version
- 2024v5.2
- Source object
- 202642229349301679
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