Form 990 for tax year 2022

Filed by GROVELAND EMERGENCY FOOD SHELF INC.

Totals

Total revenue: $509,123
Total expenses: $370,816
Contributions and grants received: $506,797
Grants paid: $9,508
Program service revenue: $0
Investment income: $2,326
Other revenue: $0
Total assets, end of year: $794,942
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $794,942
Program services expenses (Part IX): $347,106
Management and general expenses: $19,485
Fundraising expenses: $4,225
Program service expenses (Part III): $347,106

Program services were 93.6% 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)

$39,642
1f · All other contributions, gifts and grants

$467,155
1g · Noncash contributions included above

$0
3 · Investment income

total $2,326 · related or exempt $2,326 · 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 $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$45,842
10b · Cost of goods sold

$45,842
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $9,508 · program services $9,508
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $34,305 · program services $24,657 · management and general $8,939 · fundraising $709
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $163,470 · program services $163,470 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $15,133 · program services $14,504 · management and general $577 · fundraising $52
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $2,910 · program services $0 · management and general $2,910 · fundraising $0
12 · Advertising and promotion

total $2,412 · program services $0 · management and general $0 · fundraising $2,412
13 · Office expenses

total $3,496 · program services $2,541 · management and general $622 · fundraising $333
14 · Information technology

total $2,787 · program services $2,787 · management and general $0 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $5,400 · program services $5,130 · management and general $270
17 · Travel

total $0 · program services $0 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $9,810 · program services $8,123 · management and general $1,667 · fundraising $20
24a · Other expenses: Food & Transportation

total $116,386 · program services $116,386 · management and general $0 · fundraising $0
24b · Other expenses: Online Donation Transaction Fees

total $699 · program services $0 · management and general $0 · fundraising $699
24c · Other expenses: Audit Fees

total $4,500 · program services $0 · management and general $4,500 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $101,081 · end of year $239,650
2 · Savings and temporary cash investments

beginning of year $555,178 · end of year $555,292
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $376 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $656,635 · end of year $794,942
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Distribute groceries to those in need.

Activities or mission (Part I)

provide food to those in need in multiple programs: the neighborhood shelf is open to all clients, Minneapolis College's Food Pantry serves clients at a local community college & and a collaboration with Liberty Community Church's 21st Century Academy

The neighborhood food shelf is the core program of Groveland Emergency Food Shelf, Inc. The shelf has operated since the early 1970's, was incorporated in 1998, affirmed as a non-profit in 2003. On average, approximately 4,000 clients used the shelf throughout the year. Approximately 35 lbs of food were distributed to each client. That amounts to about 1,680,000 lbs of food distributed in 2022.

Expenses $278,824 · Revenue $460,879
Groveland Emergency Food Shelf, Inc. operates, in collaboration with Minneapolis Community & Technical College (aka Minneapolis College), a satellite food shelf on the MCTC campus. Close to 55 Students used the Minneapolis College Food Pantry each week. There were close to 3,000 visits to the Pantry in 2022.

Expenses $58,774 · Revenue $45,917
Groveland began a new collaboration in 2020 with Liberty Community Church in N. Minneapolis. This collaboration takes several forms. 1) Grants were made to the church's emergency fund designated for food relief, 2) Fresh produce, meats and other perishables were provided for meals to students of the church's 21st Century Academy, an after-school program that acted as a WiFi pod during most of the pandemic. There were at varying 50-100 students being served three meals a week.

Expenses $8,000 · Grants $8,000
During the 1st half of 2022, Groveland supported the faculty of a local charter school, providing snacks for their students.

Expenses $1,508 · Grants $1,508

As filed on the 2022 return.

Listed in Part VII

David Enghusen

Food Shelf Director

Total calculated

$34,305

From this org

$34,305

From related orgs

$0

Other

$0

Hours/week

31
Adam Petras

Chairperson

Total calculated

$0

Hours/week

3
Bryan Feille

Vice Chairperson

Total calculated

$0

Hours/week

0.5
Richard Maier

Treasurer

Total calculated

$0

Hours/week

24
Sarah Lehman

Secretary

Total calculated

$0

Hours/week

2
Nicole Arnason

Director

Total calculated

$0

Hours/week

2
Bobbie Hall

Director

Total calculated

$0

Hours/week

0.5
Heidi Haner

Director

Total calculated

$0

Hours/week

7
John Lauenstein

Director

Total calculated

$0

Hours/week

0.5
Diane Rice

Director

Total calculated

$0

Hours/week

5
Gingie Ward

Director

Total calculated

$0

Hours/week

14

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

Liberty Community Church

$8,000

Liberty Church has an an emergency fund it uses to help community members with financial needs. Our gifts to Liberty are designated for food assistance.

Provenance

Return type: form_990
Tax year: 2022
Filed: 18 April 2023
IRS schema version: 2022v5.0
Source object: 202331219349300608

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.