Totals
- Total revenue
- $2,044,652
- Total expenses
- $1,552,580
- Contributions and grants received
- $2,045,457
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$805
- Other revenue
- $0
- Total assets, end of year
- $1,934,446
- Total liabilities, end of year
- $5,073
- Net assets or fund balances, end of year
- $1,929,373
- Program services expenses (Part IX)
- $1,482,400
- Management and general expenses
- $63,999
- Fundraising expenses
- $6,181
- Program service expenses (Part III)
- $1,482,400
Program services were 95.5% 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.
-
1f · All other contributions, gifts and grants
$2,045,457
-
1g · Noncash contributions included above
$1,062,650
-
3 · Investment income
total $83 · excluded $83
-
7b · Less cost or other basis and sales expenses
other assets $888
-
7c · Gain or loss
other assets -$888
-
7d · Net gain or loss
total -$888 · related or exempt -$888
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,259 · program services $149,153 · management and general $30,515 · fundraising $5,591
-
10 · Payroll taxes
total $14,944 · program services $12,063 · management and general $2,435 · fundraising $446
-
11c · Fees: accounting
total $5,187 · management and general $5,187
-
11g · Fees: other
total $1,129 · program services $1,129
-
12 · Advertising and promotion
total $1,623 · management and general $1,623
-
13 · Office expenses
total $4,441 · program services $2,003 · management and general $2,438
-
14 · Information technology
total $3,893 · program services $389 · management and general $3,504
-
16 · Occupancy
total $34,099 · program services $26,256 · management and general $7,843
-
18 · Travel or entertainment for public officials
total $373 · management and general $373
-
22 · Depreciation, depletion and amortization
total $16,403 · program services $16,403
-
23 · Insurance
total $8,213 · program services $6,160 · management and general $2,053
-
24a · Other expenses: FOOD PURCHASES/CLIENT EXP
total $1,207,717 · program services $1,207,717
-
24b · Other expenses: FOOD GIFT CARDS/TO CLIENT
total $35,424 · program services $35,424
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $6,490 · program services $6,490
-
24d · Other expenses: WORKERS' COMP
total $4,826 · program services $3,896 · management and general $786 · fundraising $144
-
24e · All other expenses
total $22,559 · program services $15,317 · management and general $7,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $913,182 · end of year $1,225,000
-
2 · Savings and temporary cash investments
beginning of year $183,483 · end of year $183,567
-
8 · Inventories for sale or use
beginning of year $11,900 · end of year $8,700
-
10a · Land, buildings and equipment: cost or other basis
$646,768
-
10b · Land, buildings and equipment: accumulated depreciation
$196,551
-
10c · Land, buildings and equipment, net
beginning of year $261,828 · end of year $450,217
-
15 · Other assets
beginning of year $83,379 · end of year $66,962
-
17 · Accounts payable and accrued expenses
beginning of year $55 · end of year $5,073
-
27 · Net assets without donor restrictions
beginning of year $1,370,338 · end of year $1,862,411
-
28 · Net assets with donor restrictions
beginning of year $83,379 · end of year $66,962
Mission and programs · 2022
Mission
THE MISSION OF BONNER COMMUNITY FOOD CENTER IS TO ASSIST PEOPLE IN OUR COMMUNITY WITH SUPPLEMENTAL FOODS IN A A TIME OF PERSOANL CRISIS. VISION: HELPING FAMILIES HELP THEMSELVES. GUIDING PRINCIPLES: TO PROVIDE FOOD TO QUALIFYING CLIENTS THAT ARE CHILDREN, SENIORS, VETERANS, INDIVIDUALS WITH DISABILITIES, SINGLE PARENTS WITH CHILDREN UNDER THE AGE OF SIX, WORKING FAMILIES, AND THOSE IN A TEMPORARY CRISIS SUCH AS DIVORCE, HOUSE FIRE, DEATH, OR MEDICAL EMERGENCIES.
-
PROVIDE FOOD AND EMERGENCY ASSISTANCE TO BONNER COUNTY RESIDENTS IN FINANCIAL NEED. AN AVERAGE OF 2,800 INDIVIDUALS ARE SERVED EACH MONTH. THERE WERE OVER 33,000 VISITS OF FAMILIES AND INDIVIDUALS WALKING THROUGH THE DOORS IN 2022 NEEDING THE ASSISTANCE OF THE FOOD BANK.
Expenses $1,482,400
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Berta BagleyBERTA BAGLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Roz HollandROZ HOLLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Jennings-DawsonLYNN JENNINGS-DAWSON
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Anita PorterANITA PORTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
John RinckJOHN RINCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judy ThompsonJUDY THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 15
-
Carol WarrenCAROL WARREN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
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
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349304854
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