Totals
- Total revenue
- $264,502
- Total expenses
- $283,082
- Contributions and grants received
- $242,865
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,637
- Other revenue
- $0
- Total assets, end of year
- $822,569
- Total liabilities, end of year
- $1,298
- Net assets or fund balances, end of year
- $821,271
- Program services expenses (Part IX)
- $271,143
- Management and general expenses
- $11,939
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,143
Program services were 95.8% 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.
-
1f · All other contributions, gifts and grants
$242,865
-
3 · Investment income
total $21,637 · excluded $21,637
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $43,813 · program services $43,813
-
10 · Payroll taxes
total $4,065 · program services $4,065
-
11c · Fees: accounting
total $1,050 · management and general $1,050
-
13 · Office expenses
total $7,420 · management and general $7,420
-
16 · Occupancy
total $12,600 · program services $12,600
-
17 · Travel
total $300 · program services $300
-
22 · Depreciation, depletion and amortization
total $1,667 · program services $1,667
-
23 · Insurance
total $3,469 · management and general $3,469
-
24a · Other expenses: FOODSTUFFS
total $205,426 · program services $205,426
-
24b · Other expenses: SUPPLIES
total $1,680 · program services $1,680
-
24c · Other expenses: TELEPHONE
total $989 · program services $989
-
24d · Other expenses: CHRISTMAS PROJECT
total $603 · program services $603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,920 · end of year $105,926
-
2 · Savings and temporary cash investments
beginning of year $745,141 · end of year $716,643
-
10a · Land, buildings and equipment: cost or other basis
$34,367
-
10b · Land, buildings and equipment: accumulated depreciation
$34,367
-
10c · Land, buildings and equipment, net
beginning of year $1,667 · end of year $0
-
25 · Other liabilities
beginning of year $1,658 · end of year $1,298
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $839,070 · end of year $821,271
Mission and programs · 2023
Mission
FEEDING THE HUNGRY
-
FEEDING THE HUNGRY
Expenses $271,143 · Revenue $242,865
As filed on the 2023 return.
Listed in Part VII
-
Dan BenderDAN BENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dee BenderDEE BENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim WehriJIM WEHRI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy EichenlaubKATHY EICHENLAUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave BorgenDAVE BORGEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Amanda GebhartAMANDA GEBHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy EricksonWENDY ERICKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Deb DrotosDEB DROTOS
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Gina JohnsonGINA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David AndersonDAVID ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt HandyMATT HANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kiki GheenKIKI GHEEN
BOARD MEMBER
- 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
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422969349300317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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