Totals
- Total revenue
- $1,507,571
- Total expenses
- $1,544,768
- Contributions and grants received
- $1,461,573
- Grants paid
- $0
- Program service revenue
- $8,068
- Investment income
- $9,421
- Other revenue
- $28,509
- Total assets, end of year
- $438,015
- Total liabilities, end of year
- $59,329
- Net assets or fund balances, end of year
- $378,686
- Program services expenses (Part IX)
- $1,483,370
- Management and general expenses
- $32,907
- Fundraising expenses
- $28,491
- Program service expenses (Part III)
- $1,483,370
Program services were 96.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,461,573
-
1g · Noncash contributions included above
$977,270
-
2a · Program service revenue: Project Haven
total $8,068 · related or exempt $8,068 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,421 · related or exempt $9,421 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $3,858 · related or exempt $3,858 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$39,008
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$14,357
-
8c · Net income from fundraising events
total $24,651 · unrelated business $0 · excluded $24,651
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,406 · program services $30,843 · management and general $5,141 · fundraising $15,422
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $306,116 · program services $296,242 · management and general $6,495 · fundraising $3,379
-
9 · Other employee benefits
total $36,215 · program services $33,132 · management and general $1,179 · fundraising $1,904
-
10 · Payroll taxes
total $25,344 · program services $23,186 · management and general $825 · fundraising $1,333
-
11c · Fees: accounting
total $17,628 · program services $9,595 · management and general $7,358 · fundraising $675
-
13 · Office expenses
total $12,956 · program services $6,478 · management and general $2,591 · fundraising $3,887
-
16 · Occupancy
total $49,631 · program services $47,149 · management and general $1,241 · fundraising $1,241
-
22 · Depreciation, depletion and amortization
total $25,992 · program services $24,692 · management and general $650 · fundraising $650
-
23 · Insurance
total $5,759 · program services $5,183 · management and general $576
-
24a · Other expenses: Food and kitchen supplies
total $1,006,870 · program services $1,006,870 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,851 · management and general $6,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,690 · end of year $31,553
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,568 · end of year $143
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$205,590
-
10b · Land, buildings and equipment: accumulated depreciation
$114,750
-
10c · Land, buildings and equipment, net
beginning of year $98,924 · end of year $90,840
-
11 · Investments: publicly traded securities
beginning of year $292,826 · end of year $287,397
-
15 · Other assets
end of year $28,082
-
17 · Accounts payable and accrued expenses
beginning of year $26,275 · end of year $10,152
-
19 · Deferred revenue
beginning of year $4,000 · end of year $20,838
-
25 · Other liabilities
end of year $28,339
-
27 · Net assets without donor restrictions
beginning of year $331,957 · end of year $344,410
-
28 · Net assets with donor restrictions
beginning of year $54,776 · end of year $34,276
Mission and programs · 2024
Mission
"To create a warm welcoming community that goes beyond providing immediate nourishment, by empowering our guests with hope and a pathway to a healthy and safe future."
Activities or mission (Part I)
Work to reduce food insecurity by providing people meals and pantry services, Monday through Saturdays. Guests come from all walks of life; many are seniors who can't survive on social security, veterans, working poor, those struggling with behavioral health issues.
-
Provided 130,694 meals and 5,675 households used our pantry. A total of 495,817 pounds of food were used.
Expenses $1,483,370 · Revenue $1,507,572
As filed on the 2024 return.
Listed in Part VII
-
Robert Boyd
Chief Executive Officer
- Total calculated
- $51,405
- From this org
- $51,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 29
-
Jennifer Maltby
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Tette
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Staccone
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Ben Owens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Hayward
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ellen Lindahl
Director
- Total calculated
- $0
- Hours/week
- 6
-
Helana Buttons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Thomas
Director
- Total calculated
- $0
- Hours/week
- 4
-
Ryan Dahlberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marcin Suchodolski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Barbero
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533179349311913
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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