Totals
- Total revenue
- $2,795,540
- Total expenses
- $3,096,987
- Contributions and grants received
- $2,774,326
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,672
- Other revenue
- $12,542
- Total assets, end of year
- $1,299,491
- Total liabilities, end of year
- $24,546
- Net assets or fund balances, end of year
- $1,274,945
- Program services expenses (Part IX)
- $2,856,930
- Management and general expenses
- $240,057
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,856,930
Program services were 92.2% 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)
$7,500
-
1f · All other contributions, gifts and grants
$2,766,826
-
1g · Noncash contributions included above
$2,357,412
-
3 · Investment income
total $14,645 · excluded $14,645
-
7a · Gross sales of assets other than inventory
securities $91,266
-
7b · Less cost or other basis and sales expenses
securities $97,239
-
7c · Gain or loss
securities -$5,973
-
7d · Net gain or loss
total -$5,973 · excluded -$5,973
-
11a · Other revenue: OTHER INCOME
total $10,396 · related or exempt $10,396
-
11b · Other revenue: MISCELLANEOUS INCOME
total $2,146 · related or exempt $2,146
-
11e · Other revenue, total
$12,542
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,321 · program services $83,321
-
7 · Other salaries and wages
total $186,263 · program services $186,263
-
9 · Other employee benefits
total $13,040 · program services $13,040
-
10 · Payroll taxes
total $20,370 · program services $20,370
-
11c · Fees: accounting
total $12,446 · management and general $12,446
-
11f · Fees: investment management
total $3,109 · management and general $3,109
-
12 · Advertising and promotion
total $4,084 · management and general $4,084
-
13 · Office expenses
total $8,359 · management and general $8,359
-
14 · Information technology
total $7,815 · management and general $7,815
-
16 · Occupancy
total $60,724 · management and general $60,724
-
17 · Travel
total $9,402 · management and general $9,402
-
20 · Interest
total $681 · management and general $681
-
22 · Depreciation, depletion and amortization
total $67,675 · management and general $67,675
-
23 · Insurance
total $5,168 · management and general $5,168
-
24a · Other expenses: GROCERIES
total $2,466,217 · program services $2,466,217
-
24b · Other expenses: COST OF GOODS DONATED
total $87,719 · program services $87,719
-
24c · Other expenses: SMALL EQUIPMENT
total $24,969 · management and general $24,969
-
24d · Other expenses: SUPPLIES
total $22,085 · management and general $22,085
-
24e · All other expenses
total $13,540 · management and general $13,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,662 · end of year $247,544
-
2 · Savings and temporary cash investments
beginning of year $84,558 · end of year $86,193
-
8 · Inventories for sale or use
beginning of year $101,250 · end of year $33,079
-
10a · Land, buildings and equipment: cost or other basis
$1,058,465
-
10b · Land, buildings and equipment: accumulated depreciation
$472,847
-
10c · Land, buildings and equipment, net
beginning of year $672,150 · end of year $585,618
-
11 · Investments: publicly traded securities
beginning of year $310,430 · end of year $345,948
-
15 · Other assets
beginning of year $1,109 · end of year $1,109
-
17 · Accounts payable and accrued expenses
beginning of year $9,016 · end of year $24,546
-
27 · Net assets without donor restrictions
beginning of year $1,506,226 · end of year $1,197,896
-
28 · Net assets with donor restrictions
beginning of year $63,917 · end of year $77,049
Mission and programs · 2023
Mission
PROVIDE FOOD TO PEOPLE IN NEED
Activities or mission (Part I)
PROVIDE FOOD TO PEOPLE IN NEED.
-
PROVIDING FOOD TO PEOPLE IN NEED; TOTAL SERVED - 46,740 PEOPLE IN 2023
Expenses $2,856,930
As filed on the 2023 return.
Listed in Part VII
-
Tyler MayfieldTYLER MAYFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam SommerPAM SOMMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Caileen HeuertzCAILEEN HEUERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric JohnsonERIC JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat PodollPAT PODOLL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron NissenAARON NISSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Grace MoserGRACE MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sonja HunterSONJA HUNTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Josh WellsJOSH WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Megan Myrdal Until AugustMEGAN MYRDAL UNTIL AUGUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon Walters Until SeptSHARON WALTERS UNTIL SEPT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacie LoegeringSTACIE LOEGERING
EXECUTIVE DIRECTOR
- Total calculated
- $83,321
- From this org
- $75,259
- From related orgs
- $0
- Other
- $8,062
- Hours/week
- 40
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413119349302906
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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