Totals
- Total revenue
- $232,596
- Total expenses
- $185,440
- Contributions and grants received
- $220,767
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,719
- Other revenue
- $110
- Total assets, end of year
- $405,191
- Total liabilities, end of year
- $9,955
- Net assets or fund balances, end of year
- $395,236
- Program services expenses (Part IX)
- $175,738
- Management and general expenses
- $7,259
- Fundraising expenses
- $2,443
- Program service expenses (Part III)
- $175,738
Program services were 94.8% 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.
-
1e · Government grants (contributions)
$12,186
-
1f · All other contributions, gifts and grants
$208,581
-
3 · Investment income
total $11,719 · related or exempt $11,719
-
11a · Other revenue: VOIDED CHECK
total $110 · related or exempt $110
-
11e · Other revenue, total
$110
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $41,280 · program services $41,280
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,557 · program services $4,557
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,981 · program services $895 · management and general $4,086
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,480 · program services $814 · fundraising $666
-
13 · Office expenses
total $1,493 · program services $62 · management and general $185 · fundraising $1,246
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,179 · program services $4,179
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,910 · program services $1,022 · management and general $888
-
24a · Other expenses: FOOD EXPENSES
total $98,306 · program services $98,306
-
24b · Other expenses: VOLUNTEER APPRECIATION
total $1,300 · program services $50 · management and general $1,250
-
24c · Other expenses: BANK SERVICE CHARGES
total $561 · management and general $30 · fundraising $531
-
24d · Other expenses: TAXES LICENSES
total $1,564 · program services $1,379 · management and general $185
-
24e · All other expenses
total $23,829 · program services $23,194 · management and general $635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,971 · end of year $141,162
-
2 · Savings and temporary cash investments
beginning of year $77,927 · end of year $264,029
-
3 · Pledges and grants receivable
beginning of year $6,000
-
11 · Investments: publicly traded securities
beginning of year $172,771
-
17 · Accounts payable and accrued expenses
beginning of year $6,267 · end of year $9,955
-
27 · Net assets without donor restrictions
beginning of year $289,823 · end of year $346,557
-
28 · Net assets with donor restrictions
beginning of year $56,579 · end of year $48,679
Mission and programs · 2023
Mission
PROVIDES FREE FULL MEALS TO HUNGRY PERSONS IN OUR COMMUNITY
-
Our free hot meal program provided a complete nutritious meal 365 days per year to persons regardless of their race, religion, sexual orientation or national origin. Meals were prepared and served by volunteers working at one of three meal sites provided by local churches St Marys Catholic Church, First Christian Church, and First United Congregational Church of Christ. As part of our continuing response to the COVID-19 pandemic, we prepared extra food that was delivered in bulk to be served nearly simultaneously at the Hygiene Center, co-located with the Mens Shelter in Corvallis, four days a week. We encouraged congregate dining at our meal sites, while continuing to provide packaged meals for those who preferred take-out. The use of kitchens and dining rooms at our meal sites was provided free of charge by our host churches. We prepared 44,795 meals in 2023, averaging 122 meals per day.
Expenses $175,738
As filed on the 2023 return.
Listed in Part VII
-
ZACK ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EMILY BOWLING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
RUTH JOHANNA
PAST TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
SARA INGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROB KIRBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 7
-
MELINDA MANORE
BOARD MEMBER PAST SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
TIM STOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRED SCHNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
INGA ZASADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ADRIANA HUYER
TREASURER PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ELIZABETH JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 22
-
KAREN NIBLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SUE SCHULZ
BOARD MEMBER
- 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
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421319349305222
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.