Totals
- Total revenue
- $2,459,244
- Total expenses
- $2,409,006
- Contributions and grants received
- $2,441,156
- Grants paid
- $1,293,482
- Program service revenue
- $2,910
- Investment income
- $15,178
- Other revenue
- $0
- Total assets, end of year
- $2,748,100
- Total liabilities, end of year
- $10,782
- Net assets or fund balances, end of year
- $2,737,318
- Program services expenses (Part IX)
- $2,150,814
- Management and general expenses
- $230,085
- Fundraising expenses
- $28,107
- Program service expenses (Part III)
- $2,150,814
Program services were 89.3% 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
$2,441,156
-
1g · Noncash contributions included above
$1,331,696
-
2a · Program service revenue: HUNTERS AGAINST HUNGER
total $2,910 · related or exempt $2,910
-
3 · Investment income
total $8,178 · excluded $8,178
-
7a · Gross sales of assets other than inventory
other assets $7,000
-
7c · Gain or loss
other assets $7,000
-
7d · Net gain or loss
total $7,000 · related or exempt $7,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $369,907 · program services $369,907
-
2 · Grants to domestic individuals
total $923,575 · program services $923,575
-
5 · Compensation of officers, directors and key employees
total $77,164 · program services $38,582 · management and general $28,582 · fundraising $10,000
-
7 · Other salaries and wages
total $319,093 · program services $159,546 · management and general $159,547
-
9 · Other employee benefits
total $44,052 · program services $39,647 · management and general $4,405
-
10 · Payroll taxes
total $34,726 · program services $34,726
-
11c · Fees: accounting
total $9,353 · program services $935 · management and general $8,418
-
11g · Fees: other
total $5,500 · program services $5,500
-
12 · Advertising and promotion
total $25,916 · program services $7,809 · fundraising $18,107
-
13 · Office expenses
total $27,014 · program services $4,306 · management and general $22,708
-
14 · Information technology
total $801 · program services $380 · management and general $421
-
16 · Occupancy
total $39,185 · program services $35,540 · management and general $3,645
-
20 · Interest
total $1,321 · program services $1,321
-
22 · Depreciation, depletion and amortization
total $52,946 · program services $52,946
-
23 · Insurance
total $9,984 · program services $7,987 · management and general $1,997
-
24a · Other expenses: FOOD DISTRIBUTION
total $358,448 · program services $358,448
-
24b · Other expenses: VEHICLE
total $49,019 · program services $49,019
-
24c · Other expenses: COMPOSTED FOOD
total $38,215 · program services $38,215
-
24d · Other expenses: VOLUNTEER EXPENSE
total $12,741 · program services $12,741
-
24e · All other expenses
total $10,046 · program services $9,684 · management and general $362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $649,819 · end of year $670,715
-
2 · Savings and temporary cash investments
beginning of year $100,694 · end of year $102,549
-
10a · Land, buildings and equipment: cost or other basis
$1,985,110
-
10b · Land, buildings and equipment: accumulated depreciation
$347,052
-
10c · Land, buildings and equipment, net
beginning of year $1,607,031 · end of year $1,638,058
-
11 · Investments: publicly traded securities
beginning of year $317,410 · end of year $336,778
-
17 · Accounts payable and accrued expenses
beginning of year $4,065 · end of year $10,782
-
27 · Net assets without donor restrictions
beginning of year $2,670,889 · end of year $2,736,225
-
28 · Net assets with donor restrictions
end of year $1,093
Mission and programs · 2022
Mission
THE NORTH VALLEY FOOD BANK COLLECTS AND DISTRIBUTES FOOD TO INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.
-
NORTH VALLEY FOOD BANK BUILDS FOOD SECURITY AND STRENGTHENS COMMUNITIES. WE FACILITATED A TOTAL OF 19,600 PANTRY VISITS BETWEEN JULY 2022 AND JUNE 2023 AND PROVIDED FOOD ASSISTANCE THROUGH OUR LOCAL DISTRIBUTION IN WHITEFISH, OUR MOBILE PANTRIES IN NEIGHBORING COMMUNITIES, AND OUR DELIVERIES TO SENIOR CITIZENS. WE ALSO DELIVERED MORE THAN 200,000 POUNDS OF FOOD TO RURAL PARTNER PANTRIES IN GLACIER AND LINCOLN COUNTY AND FACILITATED NUTRITION AND FOOD EDUCATION PROGRAMMING. FROM OCTOBER TO DECEMBER 2022, WE RAN OUR MOST SUCCESSFUL YEAR-END CAMPAIGN TO DATE THAT RAISED THE MAJORITY OF OPERATIONAL FUNDS FOR THE YEAR. JUNE'S TABLE LAUNCH - IN MAY, WE LAUNCHED OUR MAJOR GIVING SOCIETY FOR DONORS GIVING 10,000 OR MORE ANNUALLY TO OUR OPERATIONS. THIS YEAR, WE WERE ABLE TO RECRUIT A TOTAL OF 14 MEMBERS.
Expenses $2,150,814 · Grants $1,293,482 · Revenue $2,910
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Zac WeinbergZAC WEINBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Eileen MoriartyEILEEN MORIARTY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Christina MadsenCHRISTINA MADSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Wendy CoyneWENDY COYNE
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Connie JohnsonCONNIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lizzie KozarLIZZIE KOZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony VesethTONY VESETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie O'ReillyCARRIE O'REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dean BlackabyDEAN BLACKABY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ellie HeymanELLIE HEYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim FarleyJIM FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeannine LundJEANNINE LUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith MalazdrewiczKEITH MALAZDREWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LaceyJOHN LACEY
ADVISORY
- Total calculated
- $0
- Hours/week
- 2
-
Sophie AlbertSOPHIE ALBERT
EXECUTIVE DI
- Total calculated
- $77,164
- From this org
- $77,164
- 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 cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349304323
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.