Totals
- Total revenue
- $2,837,955
- Total expenses
- $2,101,204
- Contributions and grants received
- $2,746,405
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $91,550
- Other revenue
- $0
- Total assets, end of year
- $2,383,245
- Total liabilities, end of year
- $3,387
- Net assets or fund balances, end of year
- $2,379,858
- Program services expenses (Part IX)
- $1,987,332
- Management and general expenses
- $84,152
- Fundraising expenses
- $29,720
- Program service expenses (Part III)
- $1,987,332
Program services were 94.6% 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)
$38,565
-
1f · All other contributions, gifts and grants
$2,707,840
-
3 · Investment income
total $91,550 · unrelated business $0 · excluded $91,550
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,000 · program services $0 · management and general $16,000 · fundraising $24,000
-
7 · Other salaries and wages
total $108,979 · program services $72,393 · management and general $35,683 · fundraising $903
-
9 · Other employee benefits
total $2,001 · program services $973 · management and general $694 · fundraising $334
-
10 · Payroll taxes
total $10,984 · program services $5,337 · management and general $3,811 · fundraising $1,836
-
11b · Fees: legal
total $5,857 · program services $0 · management and general $5,857 · fundraising $0
-
11c · Fees: accounting
total $9,208 · program services $0 · management and general $9,208 · fundraising $0
-
12 · Advertising and promotion
total $1,046 · program services $0 · management and general $773 · fundraising $273
-
16 · Occupancy
total $81,432 · program services $77,788 · management and general $3,644 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $23,853 · program services $23,853 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,752 · program services $6,414 · management and general $338 · fundraising $0
-
24a · Other expenses: In-kind food donations
total $1,552,602 · program services $1,552,602 · management and general $0 · fundraising $0
-
24b · Other expenses: Groceries
total $206,360 · program services $206,360 · management and general $0 · fundraising $0
-
24c · Other expenses: Pantry supplies & equip.
total $14,557 · program services $14,557 · management and general $0 · fundraising $0
-
24d · Other expenses: Automobile expenses
total $11,489 · program services $11,489 · management and general $0 · fundraising $0
-
24e · All other expenses
total $26,084 · program services $15,566 · management and general $8,144 · fundraising $2,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,016,302 · end of year $135,046
-
2 · Savings and temporary cash investments
beginning of year $431,115 · end of year $838,195
-
4 · Accounts receivable
end of year $3,681
-
9 · Prepaid expenses and deferred charges
beginning of year $163,554 · end of year $5,716
-
10a · Land, buildings and equipment: cost or other basis
$975,004
-
10b · Land, buildings and equipment: accumulated depreciation
$69,949
-
10c · Land, buildings and equipment, net
beginning of year $96,600 · end of year $905,055
-
11 · Investments: publicly traded securities
end of year $495,552
-
17 · Accounts payable and accrued expenses
end of year $3,387
-
27 · Net assets without donor restrictions
beginning of year $1,707,571 · end of year $2,379,858
Mission and programs · 2024
Mission
To compassionately provide food and personal care items to families in need in our local communities.
-
For 2024, we served 53,799 people and 17,466 families. Increased in clients since 2020 = 350% Provided 1,483 families with a holiday meal. Distributed 908,233 lbs. of food (17,466 families X 52 lbs). Have 84 active volunteers. Total volunteer hours was 18,548 hours. (Value is $621,000 @ $33/hr.) Received Certificate of Occupancy for new building in December. Attended over 20 community outreach events.
Expenses $1,987,332
As filed on the 2024 return.
Listed in Part VII
-
John Alfe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Juliana Barker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ron Brightwell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Crouch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jan Dees
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Henningsen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karon Laird
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Susan Latvala
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erica Lynford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Glen Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Unbehagen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Goad
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jay Powers
President
- Total calculated
- $0
- Hours/week
- 2
-
Delaine Roberts
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dana McWhirter
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tamara Black
Executive Director
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 27 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541489349301354
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.