Totals
- Total revenue
- $249,940
- Total expenses
- $207,158
- Contributions and grants received
- $191,864
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $58,076
- Total assets, end of year
- $108,489
- Total liabilities, end of year
- $425
- Net assets or fund balances, end of year
- $108,064
- Program services expenses (Part IX)
- $164,222
- Management and general expenses
- $39,342
- Fundraising expenses
- $3,594
- Program service expenses (Part III)
- $164,222
Program services were 79.3% 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
$191,864
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$58,616
-
8b · Fundraising events: direct expenses
$540
-
8c · Net income from fundraising events
total $58,076
-
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 $0
-
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 $23,100 · management and general $23,100
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $1,767 · management and general $1,767
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $725 · management and general $725
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,657 · management and general $1,657
-
13 · Office expenses
total $1,993 · management and general $1,993
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,200 · management and general $7,200
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,153 · management and general $1,153
-
24a · Other expenses: BUDDY BAG FOOD
total $84,898 · program services $84,898
-
24b · Other expenses: GIFT CARDS MIDDLE SCHOOLERS
total $42,750 · program services $42,750
-
24c · Other expenses: HOUSEHOLD PANTRY
total $18,245 · program services $18,245
-
24d · Other expenses: SUMMER BUDDY BAGS
total $7,410 · program services $7,410
-
24e · All other expenses
total $16,260 · program services $10,919 · management and general $1,747 · fundraising $3,594
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,224 · end of year $105,879
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,277
-
10b · Land, buildings and equipment: accumulated depreciation
$667
-
10c · Land, buildings and equipment, net
beginning of year $2,610 · end of year $2,610
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $552 · end of year $425
-
27 · Net assets without donor restrictions
beginning of year $65,282 · end of year $108,064
Mission and programs · 2023
Mission
Assist local students and families with basic needs.
-
Buddy Bags Program - Fights food insecurities in students throughout the school year. This program provides nutritional assistance on a weekly basis. Food is provided to approximately 800 students per week.
Expenses $141,571
-
Household Pantry - Provides personal and hygiene items to low income families that cannot be purchased with government assistance funds. This program helps approximately 140 families.
Expenses $22,651
As filed on the 2023 return.
Listed in Part VII
-
Bonnie Meyer
Executive Dir.
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Eden Koenig
President
- Total calculated
- $8,100
- From this org
- $8,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Betty Osterle
Director
- Total calculated
- $0
- Hours/week
- 10
-
Aracely Ledezma
Director
- Total calculated
- $0
- Hours/week
- 10
-
Ruth Argenta
Director
- Total calculated
- $0
- Hours/week
- 10
-
Janice Malchow
Director
- Total calculated
- $0
- Hours/week
- 10
-
Robert Votaw
Director
- Total calculated
- $0
- Hours/week
- 10
-
Paul Sills
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Kathryn Dybowski
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Linda Frohnapple
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Dian Reyome
Director
- Total calculated
- $0
- Hours/week
- 10
-
Sue Riester
Co-Treasurer
- Total calculated
- $0
- Hours/week
- 10
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
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421419349300532
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