Form 990 for tax year 2023
Filed by KOOCHICHING COUNTY FOOD ACCESS.
Totals
- Total revenue
- $413,722
- Total expenses
- $327,779
- Contributions and grants received
- $407,184
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,538
- Other revenue
- $0
- Total assets, end of year
- $611,927
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $611,927
- Program services expenses (Part IX)
- $237,183
- Management and general expenses
- $90,596
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,183
Program services were 72.4% 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.
-
1c · Fundraising events
$2,572
-
1f · All other contributions, gifts and grants
$404,612
-
1g · Noncash contributions included above
$33,425
-
3 · Investment income
total $6,538 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$2,572
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $101,567 · program services $55,952 · management and general $45,615 · fundraising $0
-
8 · Pension plan contributions
total $5,533 · program services $2,766 · management and general $2,767 · fundraising $0
-
9 · Other employee benefits
total $32,191 · program services $16,096 · management and general $16,095 · fundraising $0
-
10 · Payroll taxes
total $8,004 · program services $4,403 · management and general $3,601 · fundraising $0
-
11b · Fees: legal
total $4,979 · program services $4,979 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,277 · program services $656 · management and general $2,621 · fundraising $0
-
12 · Advertising and promotion
total $8,870 · program services $8,870 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,577 · program services $4,289 · management and general $4,288 · fundraising $0
-
14 · Information technology
total $489 · program services $0 · management and general $489 · fundraising $0
-
16 · Occupancy
total $36,342 · program services $29,056 · management and general $7,286 · fundraising $0
-
17 · Travel
total $700 · program services $350 · management and general $350 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,926 · program services $9,541 · management and general $2,385 · fundraising $0
-
23 · Insurance
total $10,198 · program services $5,099 · management and general $5,099 · fundraising $0
-
24a · Other expenses: FOOD STOCK CASH&GOODS/FUNDRAISING
total $83,701 · program services $83,701 · management and general $0 · fundraising $0
-
24b · Other expenses: LICENSE/VAN EXP
total $3,797 · program services $3,797 · management and general $0 · fundraising $0
-
24c · Other expenses: POSTAGE/MEMBERSHIP/STAFF DEVELOPMENT
total $6,574 · program services $6,574 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK&VOLUNTEER RECOGNITION
total $1,054 · program services $1,054 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,598 · end of year $131,625
-
2 · Savings and temporary cash investments
beginning of year $441,686 · end of year $338,075
-
10a · Land, buildings and equipment: cost or other basis
$182,724
-
10b · Land, buildings and equipment: accumulated depreciation
$40,497
-
10c · Land, buildings and equipment, net
beginning of year $25,515 · end of year $142,227
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $9,720
-
31 · Retained earnings, endowment or other funds
beginning of year $523,079 · end of year $611,927
Mission and programs · 2023
Mission
ELIMINATING HUNGER IN KOOCHICHING COUNTY AND THE SURROUNDING AREA
-
Providing food, nutrition, education programs and home delivery of food to needy individuals, families, and shut-ins in International Falls, Minnesota and surrounding areas of Koochiching County Minnesota
Expenses $237,183 · Grants $173,407 · Revenue $413,722
As filed on the 2023 return.
Listed in Part VII
-
Pete KalarPETE KALAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Shar MitchellSHAR MITCHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kim OppeltKIM OPPELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peggy KellyPEGGY KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren HewittLAUREN HEWITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mona JohnsonMONA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Megan BondMEGAN BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela CodyANGELA CODY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lynn StevensLYNN STEVENS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400579349300790
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