Totals
- Total revenue
- $910,944
- Total expenses
- $741,129
- Contributions and grants received
- $908,541
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,403
- Other revenue
- $0
- Total assets, end of year
- $527,663
- Total liabilities, end of year
- $123,259
- Net assets or fund balances, end of year
- $404,404
- Program services expenses (Part IX)
- $741,129
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $741,129
Program services were 100.0% 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)
$210,736
-
1f · All other contributions, gifts and grants
$697,805
-
3 · Investment income
total $2,403 · related or exempt $2,403
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $152,744 · program services $152,744
-
7 · Other salaries and wages
total $322,247 · program services $322,247
-
9 · Other employee benefits
total $6,698 · program services $6,698
-
10 · Payroll taxes
total $35,008 · program services $35,008
-
11b · Fees: legal
total $269 · program services $269
-
11c · Fees: accounting
total $12,096 · program services $12,096
-
11g · Fees: other
total $30,836 · program services $30,836
-
13 · Office expenses
total $19,882 · program services $19,882
-
16 · Occupancy
total $89,619 · program services $89,619
-
17 · Travel
total $9,163 · program services $9,163
-
23 · Insurance
total $13,156 · program services $13,156
-
24a · Other expenses: TELEPHONE
total $6,342 · program services $6,342
-
24b · Other expenses: MEALS
total $3,128 · program services $3,128
-
24c · Other expenses: MERCHANT/PAYPAL FEES
total $2,703 · program services $2,703
-
24e · All other expenses
total $37,238 · program services $37,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,797 · end of year $463,257
-
9 · Prepaid expenses and deferred charges
beginning of year $8,765 · end of year $3,805
-
10a · Land, buildings and equipment: cost or other basis
$71,217
-
10b · Land, buildings and equipment: accumulated depreciation
$10,616
-
10c · Land, buildings and equipment, net
beginning of year $54,851 · end of year $60,601
-
15 · Other assets
beginning of year $2,314
-
17 · Accounts payable and accrued expenses
beginning of year $4,315 · end of year $1,459
-
22 · Loans and payables to officers and key people
beginning of year $121,800 · end of year $121,800
-
27 · Net assets without donor restrictions
beginning of year $156,612 · end of year $404,404
Mission and programs · 2023
Mission
PROVIDE FOOD AND HOUSING ADVOCACY AND ASSISTANCE FOR HOMELESS OR THOSE AT RISK OF HOMELESSNESS
Activities or mission (Part I)
Food Pantry-Food Security
-
PROVIDE FOOD AND HOUSING ADVOCACY AND ASSISTANCE FOR HOMELSS OR THOSE
Expenses $741,129
As filed on the 2023 return.
Listed in Part VII
-
TSHAKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEANNA CLAUSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAVID CLAUSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOEY COVERDALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA GREEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
LEILANI MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
THOMAS LINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRESHA GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA MOORE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RANA ZUCCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM MUCHIRA
BOARD MEMBER
- 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
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412069349300441
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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