Totals
- Total revenue
- $2,930,240
- Total expenses
- $2,446,084
- Contributions and grants received
- $2,171,388
- Grants paid
- $0
- Program service revenue
- $15,559
- Investment income
- $378,086
- Other revenue
- $365,207
- Total assets, end of year
- $3,182,800
- Total liabilities, end of year
- $1,633
- Net assets or fund balances, end of year
- $3,181,167
- Program services expenses (Part IX)
- $2,295,267
- Management and general expenses
- $80,918
- Fundraising expenses
- $69,899
- Program service expenses (Part III)
- $2,295,267
Program services were 93.8% 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.
-
1a · Federated campaigns
$543
-
1f · All other contributions, gifts and grants
$2,170,845
-
2f · All other program service revenue
total $15,559 · unrelated business $0 · excluded $0
-
3 · Investment income
total $44,099 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $595,000
-
7b · Less cost or other basis and sales expenses
other assets $261,013
-
7c · Gain or loss
other assets $333,987
-
7d · Net gain or loss
total $333,987 · related or exempt $0 · unrelated business $0 · excluded $333,987
-
8a · Fundraising events: gross income
$395,340
-
8b · Fundraising events: direct expenses
$44,831
-
8c · Net income from fundraising events
total $350,509 · unrelated business $0 · excluded $350,509
-
11d · All other revenue
total $14,698 · related or exempt $14,698 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,698
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $414,586 · program services $331,669 · management and general $41,458 · fundraising $41,459
-
10 · Payroll taxes
total $36,046 · program services $28,836 · management and general $3,605 · fundraising $3,605
-
11b · Fees: legal
total $805 · program services $0 · management and general $805 · fundraising $0
-
11c · Fees: accounting
total $10,215 · program services $0 · management and general $10,215 · fundraising $0
-
12 · Advertising and promotion
total $403 · program services $323 · management and general $40 · fundraising $40
-
13 · Office expenses
total $15,011 · program services $12,009 · management and general $1,501 · fundraising $1,501
-
14 · Information technology
total $23,759 · program services $19,007 · management and general $2,376 · fundraising $2,376
-
16 · Occupancy
total $29,300 · program services $23,440 · management and general $2,930 · fundraising $2,930
-
19 · Conferences, conventions and meetings
total $8,358 · program services $6,686 · management and general $836 · fundraising $836
-
22 · Depreciation, depletion and amortization
total $54,093 · program services $43,275 · management and general $5,409 · fundraising $5,409
-
23 · Insurance
total $23,578 · program services $18,862 · management and general $2,358 · fundraising $2,358
-
24e · All other expenses
total $1,829,930 · program services $1,811,160 · management and general $9,385 · fundraising $9,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $270,226 · end of year $635,483
-
2 · Savings and temporary cash investments
beginning of year $789,257 · end of year $16,362
-
4 · Accounts receivable
beginning of year $5,000 · end of year $1,000
-
7 · Other notes and loans receivable
end of year $275,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,339 · end of year $12,366
-
10a · Land, buildings and equipment: cost or other basis
$1,972,980
-
10b · Land, buildings and equipment: accumulated depreciation
$52,652
-
10c · Land, buildings and equipment, net
beginning of year $1,326,154 · end of year $1,920,328
-
15 · Other assets
beginning of year $304,534 · end of year $322,261
-
17 · Accounts payable and accrued expenses
beginning of year $3,576 · end of year $1,633
-
27 · Net assets without donor restrictions
beginning of year $2,390,400 · end of year $2,858,906
-
28 · Net assets with donor restrictions
beginning of year $304,534 · end of year $322,261
Mission and programs · 2024
Mission
THE POST FALLS FOOD BANK WORKS TO ENRICH THE LIVES OF KOOTENAI COUNTY RESIDENTS, THROUGH FOOD ASSISTANCE, NUTRICIAN EDUCATION, AND ACCESS TO COMMUNITY SERVICES.
-
THE ORGANIZATION SOLICITED DONATIONS IN THE FORM OF CASH AND FOOD TO DISTRIBUTE TO NEEDY PEOPLE IN THE POST FALLS AREA COMMUNITY. THERE WERE NO GRANTS OR ALLOCATIONS TO ANY OTHER GROUP.
Expenses $2,295,267 · Revenue $2,930,240
As filed on the 2024 return.
Listed in Part VII
-
Leslie OrthLESLIE ORTH
EXECUTIVE DIRECTOR
- Total calculated
- $87,599
- From this org
- $87,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charlene HolbrookCHARLENE HOLBROOK
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Molli NixonMOLLI NIXON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Mel LarsonMEL LARSON
FINANCE
- Total calculated
- $21,593
- From this org
- $21,593
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Crystal BalbackCRYSTAL BALBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mindy HatcherMINDY HATCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie KrajicekJULIE KRAJICEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle NixonKYLE NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven AlfordSTEVEN ALFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin PhillipsJUSTIN PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian KirkBRIAN KIRK
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
- 29 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521499349301902
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