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Nonprofiteer
← THE NOOKSACK VALLEY FOOD BANK ASSOCIATION

Form 990 for tax year 2023

Filed by THE NOOKSACK VALLEY FOOD BANK ASSOCIATION.

Totals

Total revenue
$754,037
Total expenses
$750,448
Contributions and grants received
$754,032
Grants paid
$648,048
Program service revenue
$0
Investment income
$5
Other revenue
$0
Total assets, end of year
$461,275
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$461,275
Program services expenses (Part IX)
$721,557
Management and general expenses
$28,628
Fundraising expenses
$263
Program service expenses (Part III)
$721,557

Program services were 96.2% 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.

  • 1e · Government grants (contributions)

    $34,659

  • 1f · All other contributions, gifts and grants

    $719,373

  • 1g · Noncash contributions included above

    $644,840

  • 3 · Investment income

    total $5 · related or exempt $5

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $648,048 · program services $648,048

  • 5 · Compensation of officers, directors and key employees

    total $37,794 · program services $37,794

  • 10 · Payroll taxes

    total $3,281 · management and general $3,281

  • 12 · Advertising and promotion

    total $530 · management and general $530

  • 13 · Office expenses

    total $1,131 · management and general $868 · fundraising $263

  • 14 · Information technology

    total $573 · program services $329 · management and general $244

  • 16 · Occupancy

    total $8,996 · program services $8,996

  • 17 · Travel

    total $3,362 · program services $3,362

  • 22 · Depreciation, depletion and amortization

    total $11,775 · management and general $11,775

  • 23 · Insurance

    total $9,704 · management and general $9,704

  • 24a · Other expenses: Food

    total $23,028 · program services $23,028

  • 24b · Other expenses: Equipment/Maintenance

    total $1,750 · management and general $1,750

  • 24c · Other expenses: Misc

    total $476 · management and general $476

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $144,042 · end of year $151,167

  • 8 · Inventories for sale or use

    beginning of year $29,363 · end of year $26,060

  • 10a · Land, buildings and equipment: cost or other basis

    $328,670

  • 10b · Land, buildings and equipment: accumulated depreciation

    $44,622

  • 10c · Land, buildings and equipment, net

    beginning of year $284,281 · end of year $284,048

  • 27 · Net assets without donor restrictions

    beginning of year $457,686 · end of year $461,275

Mission and programs · 2023

Mission

Our mission is to provide a variety of food products to families and individuals who are in need. We are open one day a week.

Activities or mission (Part I)

Our mission is to provide a variety of food to the families in our commununity who are in need We are open one day a week

  • In 2023 we had a total of 12,024 visits to the food bank where we distributed food to families/individuals. Boxes included protein, dairy, dry and canned goods, and produce. We are open one day per week.

    Expenses $721,557 · Grants $648,048 · Revenue $754,032

As filed on the 2023 return.

Listed in Part VII

  • Diane Lautenbach

    Secretary

    Total calculated
    $0

  • Linda Witman

    Chairperson

    Total calculated
    $0
    Hours/week
    4

  • Max Eldridge

    Board Membervolunteer

    Total calculated
    $0
    Hours/week
    6

  • Patricia Peterson

    Board Membervolunteer

    Total calculated
    $0
    Hours/week
    4

  • Dave Finet

    Board Member

    Total calculated
    $0

  • Amy Steele

    Director

    Total calculated
    $37,794
    From this org
    $37,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Lisa Cleveland

    Board membervolunteer

    Total calculated
    $0
    Hours/week
    4

  • Donna Drivere

    Board membervolunteer

    Total calculated
    $0
    Hours/week
    4

  • Cindy Jordan

    Board membervolunteer

    Total calculated
    $0
    Hours/week
    4

  • Vicki Lippiatt

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dale Snapper

    Board membervolunteer

    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
15 May 2024
IRS schema version
2023v5.0
Source object
202401369349311145

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