Totals
- Total revenue
- $175,425
- Total expenses
- $163,378
- Contributions and grants received
- $217,858
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$42,433
- Other revenue
- $0
- Total assets, end of year
- $919,596
- Total liabilities, end of year
- $124,955
- Net assets or fund balances, end of year
- $794,641
- Program services expenses (Part IX)
- $143,588
- Management and general expenses
- $19,790
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,588
Program services were 87.9% 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
$14,681
-
1f · All other contributions, gifts and grants
$203,177
-
3 · Investment income
total -$30,322 · related or exempt $6,565 · excluded -$36,887
-
7a · Gross sales of assets other than inventory
securities $83,959 · other assets $1,451
-
7b · Less cost or other basis and sales expenses
securities $97,521
-
7c · Gain or loss
securities -$13,562 · other assets $1,451
-
7d · Net gain or loss
total -$12,111 · related or exempt -$12,111
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,667 · program services $12,500 · management and general $4,167
-
10 · Payroll taxes
total $1,020 · program services $765 · management and general $255
-
11c · Fees: accounting
total $2,510 · management and general $2,510
-
13 · Office expenses
total $11,297 · program services $4,480 · management and general $6,817
-
16 · Occupancy
total $6,016 · program services $3,961 · management and general $2,055
-
22 · Depreciation, depletion and amortization
total $3,131 · program services $2,818 · management and general $313
-
23 · Insurance
total $3,876 · program services $2,907 · management and general $969
-
24a · Other expenses: FOOD ASSISTANCE
total $114,104 · program services $114,104
-
24b · Other expenses: INVESTMENT FEES
total $2,286 · management and general $2,286
-
24c · Other expenses: REFUSE AND RECYCLING
total $1,288 · program services $1,160 · management and general $128
-
24d · Other expenses: MOVING EXPENSE
total $893 · program services $893
-
24e · All other expenses
total $290 · management and general $290
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,694 · end of year $175,803
-
2 · Savings and temporary cash investments
beginning of year $300,000
-
9 · Prepaid expenses and deferred charges
end of year $900
-
10a · Land, buildings and equipment: cost or other basis
$53,458
-
10b · Land, buildings and equipment: accumulated depreciation
$19,346
-
10c · Land, buildings and equipment, net
beginning of year $3,812 · end of year $34,112
-
11 · Investments: publicly traded securities
end of year $292,105
-
12 · Investments: other securities
beginning of year $93,968 · end of year $292,081
-
14 · Intangible assets
beginning of year $120 · end of year $30
-
15 · Other assets
end of year $124,565
-
17 · Accounts payable and accrued expenses
end of year $390
-
25 · Other liabilities
end of year $124,565
-
27 · Net assets without donor restrictions
beginning of year $782,594 · end of year $794,641
Mission and programs · 2022
Mission
FOOD ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED.
-
FOOD ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED.
Expenses $129,997
-
FOOD ASSISTANCE TO FAMILIES AND INDIVIDUALS IN NEED.
Expenses $13,591
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth CulbertsonELIZABETH CULBERTSON
EXECUTIVE DI
- Total calculated
- $16,667
- From this org
- $16,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Glen BocoxGLEN BOCOX
SECRETARY
- Total calculated
- $0
-
Judy BradfordJUDY BRADFORD
DIRECTOR
- Total calculated
- $0
-
Diane CopelandDIANE COPELAND
PRESIDENT
- Total calculated
- $0
-
Shawn HeddenSHAWN HEDDEN
DIRECTOR
- Total calculated
- $0
-
Rich HumesRICH HUMES
DIRECTOR
- Total calculated
- $0
-
Marilou MolMARILOU MOL
DIRECTOR
- Total calculated
- $0
-
Brenda RupertBRENDA RUPERT
TREASURER
- Total calculated
- $0
-
Kathy SchrammKATHY SCHRAMM
DIRECTOR
- Total calculated
- $0
-
Cherly TurleyCHERLY TURLEY
DIRECTOR
- Total calculated
- $0
-
Larry WoodLARRY WOOD
VICE PRESIDE
- Total calculated
- $0
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
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311609349301006
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.