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Nonprofiteer
← THE NOOKSACK VALLEY FOOD BANK ASSOCIATION

Form 990 for tax year 2022

Filed by THE NOOKSACK VALLEY FOOD BANK ASSOCIATION.

Totals

Total revenue
$493,888
Total expenses
$482,792
Contributions and grants received
$493,877
Grants paid
$398,360
Program service revenue
$0
Investment income
$11
Other revenue
$0
Total assets, end of year
$457,686
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$457,686
Program services expenses (Part IX)
$424,932
Management and general expenses
$57,704
Fundraising expenses
$156
Program service expenses (Part III)
$424,932

Program services were 88.0% 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.

  • 1d · Related organizations

    $194,023

  • 1e · Government grants (contributions)

    $114,200

  • 1f · All other contributions, gifts and grants

    $185,654

  • 1g · Noncash contributions included above

    $395,059

  • 3 · Investment income

    total $11 · related or exempt $11

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $398,360 · program services $398,360

  • 5 · Compensation of officers, directors and key employees

    total $33,638 · management and general $33,638

  • 10 · Payroll taxes

    total $2,757 · management and general $2,757

  • 12 · Advertising and promotion

    total $156 · fundraising $156

  • 13 · Office expenses

    total $565 · program services $565

  • 14 · Information technology

    total $2,060 · program services $2,060

  • 16 · Occupancy

    total $6,552 · program services $6,552

  • 17 · Travel

    total $36 · management and general $36

  • 22 · Depreciation, depletion and amortization

    total $9,717 · management and general $9,717

  • 23 · Insurance

    total $6,549 · management and general $6,549

  • 24a · Other expenses: Truck & Fuel

    total $1,972 · program services $1,972

  • 24b · Other expenses: Maintenance & Equip

    total $4,309 · management and general $4,309

  • 24c · Other expenses: Food

    total $14,802 · program services $14,802

  • 24e · All other expenses

    total $1,319 · program services $621 · management and general $698

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $136,877 · end of year $144,042

  • 8 · Inventories for sale or use

    beginning of year $14,199 · end of year $29,363

  • 10a · Land, buildings and equipment: cost or other basis

    $317,128

  • 10b · Land, buildings and equipment: accumulated depreciation

    $32,847

  • 10c · Land, buildings and equipment, net

    beginning of year $295,514 · end of year $284,281

  • 27 · Net assets without donor restrictions

    beginning of year $446,590 · end of year $457,686

Mission and programs · 2022

Mission

Our mission is to provide a variety of food products to families and individuals who are in need. We are open one day a week.

Activities or mission (Part I)

Our mission is to provide a variety of food to the families in our commununity who are in need We are open one day a week

  • In 2022 we had 6491 visits to the food bank where we distributed food to families/individuals. Boxes include protein, dairy, dry and canned goods. We are open Thursday from 10am - 1pm and 6:30pm - 7:30.

    Expenses $424,932 · Grants $398,360 · Revenue $493,877

As filed on the 2022 return.

Listed in Part VII

  • Diane Lautenbach

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Fern Postlewait

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Dixie Mitchell

    Board membervolunteer

    Total calculated
    $0
    Hours/week
    4

  • Linda Witman

    Board memberTreasurer

    Total calculated
    $0
    Hours/week
    5

  • Salinda Passe

    Board memberSecretary

    Total calculated
    $0
    Hours/week
    5

  • Gerald Bravo

    ChairmanBoard member

    Total calculated
    $0
    Hours/week
    1

  • Sid Andringa

    Board membervolunteer

    Total calculated
    $0
    Hours/week
    1

  • Max Eldridge

    Board Membervolunteer

    Total calculated
    $0
    Hours/week
    5

  • Patricia Peterson

    Board Membervolunteer

    Total calculated
    $0
    Hours/week
    4

  • Dave Finet

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Steele

    Director

    Total calculated
    $33,638
    From this org
    $33,638
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Lisa Cleveland

    Board membervolunteer

    Total calculated
    $0
    Hours/week
    4

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
15 May 2023
IRS schema version
2022v5.0
Source object
202341359349304399

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