Skip to content
Nonprofiteer
← FOOD FOR OUR CHILDREN INC

Form 990 for tax year 2023

Filed by FOOD FOR OUR CHILDREN INC.

Totals

Total revenue
$267,204
Total expenses
$149,631
Contributions and grants received
$211,656
Grants paid
$136,869
Program service revenue
$0
Investment income
$11,645
Other revenue
$43,903
Total assets, end of year
$453,255
Total liabilities, end of year
$2,535
Net assets or fund balances, end of year
$450,720
Program services expenses (Part IX)
$139,006
Management and general expenses
$10,103
Fundraising expenses
$522
Program service expenses (Part III)
$139,006

Program services were 92.9% 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

    $211,656

  • 3 · Investment income

    total $11,645 · related or exempt $10,681 · excluded $964

  • 8a · Fundraising events: gross income

    $70,995

  • 8b · Fundraising events: direct expenses

    $27,092

  • 8c · Net income from fundraising events

    total $43,903

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $136,869 · program services $136,869

  • 11c · Fees: accounting

    total $7,830 · management and general $7,830

  • 13 · Office expenses

    total $1,100 · program services $149 · management and general $429 · fundraising $522

  • 18 · Travel or entertainment for public officials

    total $758 · program services $758

  • 23 · Insurance

    total $3,074 · program services $1,230 · management and general $1,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $237,596 · end of year $132,694

  • 2 · Savings and temporary cash investments

    beginning of year $102,123 · end of year $314,764

  • 4 · Accounts receivable

    end of year $5,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $305 · end of year $297

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,326 · end of year $2,235

  • 19 · Deferred revenue

    beginning of year $2,550 · end of year $300

  • 25 · Other liabilities

    beginning of year $1

  • 27 · Net assets without donor restrictions

    beginning of year $319,600 · end of year $435,758

  • 28 · Net assets with donor restrictions

    beginning of year $13,547 · end of year $14,962

Mission and programs · 2023

Mission

ORGANIZED FOR THE PURPOSE OF ELIMINATING CHILDHOOD HUNGER IN BONNER COUNTY, IDAHO

Activities or mission (Part I)

ORGANIZED FOR THE PURPOSE OF ELIMINATING CHILDHOOD HUNGER IN BONNER COUNTY, IDAHO.

  • FOOD FOR OUR CHILDREN HAS PARTNERED WITH LOCAL ORGANIZATIONS TO SUPPORT PROVIDING NUTRITIONAL WEEKEND FOOD BAGS TO AREA CHILDREN. WE ARE ALSO FUNDING THE SCHOOL LUNCH PROGRAM DURING THE WEEK.

    Expenses $119,575

  • FOOD FOR OUR CHILDREN IS COMMITTED TO GIVING BACK 10% OF ALL UNRESTRICTED REVENUES TO THE BONNER COMMUNITY FOOD BANK TO HELP SUPPORT ITS MISSION.

    Expenses $12,714

  • FOOD FOR OUR CHILDREN IS SUPPORTING LOCAL SCHOOLS BY PROVIDING NUTRITIONAL MID-MORNING SNACKS TO AREA SCHOOL CHILDREN.

    Expenses $6,717

  • NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Barbara Buchanan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kris Contor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Colleen Culwell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ford Elsaesser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Travis Kaul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Pence

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Karen Pence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jamie Schlehuber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • David Vermeer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Annie Woodward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • BONNER COMMUNITY FOOD BANK

    $105,334

  • LAKE PEND OREILLE SCHOOL DISTRICT

    $31,535

Provenance

Return type
form_990
Tax year
2023
Filed
14 October 2024
IRS schema version
2023v5.0
Source object
202402889349300640

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.