Totals
- Total revenue
- $2,892,490
- Total expenses
- $2,300,256
- Contributions and grants received
- $2,548,714
- Grants paid
- $0
- Program service revenue
- $4,902
- Investment income
- $65,108
- Other revenue
- $273,766
- Total assets, end of year
- $2,698,510
- Total liabilities, end of year
- $3,576
- Net assets or fund balances, end of year
- $2,694,934
- Program services expenses (Part IX)
- $2,172,727
- Management and general expenses
- $69,068
- Fundraising expenses
- $58,461
- Program service expenses (Part III)
- $2,172,727
Program services were 94.5% 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.
-
1a · Federated campaigns
$10,000
-
1f · All other contributions, gifts and grants
$2,538,714
-
2f · All other program service revenue
total $4,902 · unrelated business $0 · excluded $0
-
3 · Investment income
total $65,108 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$287,217
-
8b · Fundraising events: direct expenses
$24,318
-
8c · Net income from fundraising events
total $262,899 · unrelated business $0 · excluded $262,899
-
11d · All other revenue
total $10,867 · related or exempt $10,867 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,867
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $409,292 · program services $327,434 · management and general $40,929 · fundraising $40,929
-
10 · Payroll taxes
total $35,712 · program services $28,570 · management and general $3,571 · fundraising $3,571
-
11b · Fees: legal
total $473 · program services $0 · management and general $473 · fundraising $0
-
11c · Fees: accounting
total $10,760 · program services $0 · management and general $10,760 · fundraising $0
-
12 · Advertising and promotion
total $1,252 · program services $626 · management and general $0 · fundraising $626
-
13 · Office expenses
total $11,440 · program services $9,152 · management and general $1,144 · fundraising $1,144
-
14 · Information technology
total $11,131 · program services $8,905 · management and general $1,113 · fundraising $1,113
-
16 · Occupancy
total $25,627 · program services $20,501 · management and general $2,563 · fundraising $2,563
-
19 · Conferences, conventions and meetings
total $7,592 · program services $6,074 · management and general $759 · fundraising $759
-
22 · Depreciation, depletion and amortization
total $11,916 · program services $9,534 · management and general $1,191 · fundraising $1,191
-
23 · Insurance
total $16,172 · program services $12,938 · management and general $1,617 · fundraising $1,617
-
24e · All other expenses
total $1,758,889 · program services $1,748,993 · management and general $4,948 · fundraising $4,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,994 · end of year $270,226
-
2 · Savings and temporary cash investments
beginning of year $765,124 · end of year $789,257
-
4 · Accounts receivable
beginning of year $5,000 · end of year $5,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,079 · end of year $3,339
-
10a · Land, buildings and equipment: cost or other basis
$1,474,235
-
10b · Land, buildings and equipment: accumulated depreciation
$148,081
-
10c · Land, buildings and equipment, net
beginning of year $363,027 · end of year $1,326,154
-
15 · Other assets
beginning of year $264,630 · end of year $304,534
-
17 · Accounts payable and accrued expenses
beginning of year $3,049 · end of year $3,576
-
27 · Net assets without donor restrictions
beginning of year $1,543,175 · end of year $2,390,400
-
28 · Net assets with donor restrictions
beginning of year $264,630 · end of year $304,534
Mission and programs · 2023
Mission
THE POST FALLS FOOD BANK WORKS TO ENRICH THE LIVES OF KOOTENAI COUNTY RESIDENTS, THROUGH FOOD ASSISTANCE, NUTRICIAN EDUCATION, AND ACCESS TO COMMUNITY SERVICES.
-
THE ORGANIZATION SOLICITED DONATIONS IN THE FORM OF CASH AND FOOD TO DISTRIBUTE TO NEEDY PEOPLE IN THE POST FALLS AREA COMMUNITY. THERE WERE NO GRANTS OR ALLOCATIONS TO ANY OTHER GROUP.
Expenses $2,172,727 · Grants $81,538 · Revenue $2,892,490
As filed on the 2023 return.
Listed in Part VII
-
LESLIE ORTH
EXECUTIVE DIRECTOR
- Total calculated
- $87,491
- From this org
- $87,491
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERIK BROCK
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
CHALENE HOLBROOK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MINDY HATCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL BALBACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
MOLLI NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEL LARSON
FINANCE
- Total calculated
- $0
- Hours/week
- 3
-
JULIE PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN ALFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUSTIN PHILLIPS
DIRECTOR
- 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
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401439349301375
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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