Totals
- Total revenue
- $94,140
- Total expenses
- $94,405
- Contributions and grants received
- $90,929
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,211
- Other revenue
- $0
- Total assets, end of year
- $253,108
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $253,108
- Program services expenses (Part IX)
- $93,590
- Management and general expenses
- $815
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,590
Program services were 99.1% 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
$90,929
-
1g · Noncash contributions included above
$33,949
-
3 · Investment income
total $3,211 · excluded $3,211
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $4,960 · program services $4,960
-
11c · Fees: accounting
total $550 · management and general $550
-
11g · Fees: other
total $100 · program services $75 · management and general $25
-
13 · Office expenses
total $725 · program services $485 · management and general $240
-
16 · Occupancy
total $12,168 · program services $12,168
-
17 · Travel
total $105 · program services $105
-
23 · Insurance
total $466 · program services $466
-
24a · Other expenses: FOOD EXPENSE
total $75,268 · program services $75,268
-
24b · Other expenses: SUPPLIES
total $63 · program services $63
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $253,373 · end of year $253,108
-
10a · Land, buildings and equipment: cost or other basis
$8,607
-
10b · Land, buildings and equipment: accumulated depreciation
$8,607
-
27 · Net assets without donor restrictions
beginning of year $253,373 · end of year $253,108
Mission and programs · 2023
Mission
THE MISSION OF PROJECT SHARE OF WADENA IS TO SERVE THE FAMILIES IN NEED IN THE AREA, WHETHER THE NEED FROM LACK OF WORK, LOW INCOME, OR DISASTER. WE WILL CARRY OUT THIS MISSION WITHOUT QUESTION OR CRITICISM OF OUR CLIENTS. OUR PURPOSE IS TO SERVE THOSE IN NEED UNTIL THEIR CIRCUMSTANCES IMPROVE.
-
THE FOOD SHELF SERVED 938 FAMILIES (2907 INDIVIDUALS) IN NEED WITH FOOD AND BASIC LIVING NECESSITIES TO PROMOTE A HEALTHY LIFESTYLE. 54,389 POUNDS OF FOOD WERE DISTRIBUTED FOR AN AVERAGE OF 58 POUNDS PER FAMILY.
Expenses $93,590
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Ann HagenMARY ANN HAGEN
EXECUTIVE DI
- Total calculated
- $4,960
- From this org
- $4,960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Stacy CarrSTACY CARR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.02
-
Sue HolzerSUE HOLZER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.58
-
Jackie LysdahlJACKIE LYSDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02
-
Yvonne MooreYVONNE MOORE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.06
-
Deb NelsonDEB NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02
-
Sandie RentzSANDIE RENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02
-
Bruce UselmanBRUCE USELMAN
VICE CHAIR
- 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
- 29 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349302371
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