Totals
- Total revenue
- $46,807
- Total expenses
- $38,033
- Contributions and grants received
- $96,742
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $252
- Other revenue
- -$50,187
- Total assets, end of year
- $358,618
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $358,618
- Program services expenses (Part IX)
- $38,033
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,033
Program services were 100.0% 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)
$55
-
1f · All other contributions, gifts and grants
$96,687
-
3 · Investment income
total $252 · related or exempt $252
-
8c · Net income from fundraising events
total $0
-
10b · Cost of goods sold
$50,187
-
10c · Net income from sales of inventory
total -$50,187 · related or exempt -$50,187
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,800 · program services $16,800
-
10 · Payroll taxes
total $2,065 · program services $2,065
-
11c · Fees: accounting
total $1,257 · program services $1,257
-
11g · Fees: other
total $818 · program services $818
-
13 · Office expenses
total $1,279 · program services $1,279
-
16 · Occupancy
total $4,823 · program services $4,823
-
17 · Travel
total $6,048 · program services $6,048
-
23 · Insurance
total $2,942 · program services $2,942
-
24a · Other expenses: BANK CHARGES
total $20 · program services $20
-
24b · Other expenses: BUSINESS OPERATIONAL EXPENSE
total $1,259 · program services $1,259
-
24c · Other expenses: THANK YOU CARDS
total $127 · program services $127
-
24d · Other expenses: PROGRAM SERVICES OTHER
total $595 · program services $595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,688 · end of year $116,210
-
2 · Savings and temporary cash investments
beginning of year $168,940 · end of year $169,192
-
10a · Land, buildings and equipment: cost or other basis
$73,216
-
10c · Land, buildings and equipment, net
beginning of year $73,216 · end of year $73,216
-
31 · Retained earnings, endowment or other funds
beginning of year $349,844 · end of year $358,618
Mission and programs · 2024
Mission
EMERGENCY FOOD PROGRAM DISTRIBUTION
-
WE PROVIDE EMERGENCY FOOD SHELF SERVICES FOR UP TO 15000 INDIVIDUALS/APPLICANT REQUESTS ANNUALLY. THE FACILITY IS FULLY FUNDED BY INDIVIDUALS, BUSINESSES AND ORGANIZATIONS, AND WITH VARIOUS GRANTS APPLIED FOR. THESE FUNDS ALLOW MAP TO PURCHASE FOOD FROM VARIOUS RESOURCES AND DISTRIBUTE.
Expenses $38,033 · Revenue $46,807
As filed on the 2024 return.
Listed in Part VII
-
BRENDA VANTHOF
DIRECTOR
- Total calculated
- $16,800
- From this org
- $16,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
MARY ALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROL MUELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA WHITEHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAMIAN FISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY SUNDVALL
ACTING INTERIM CHAIR AND TREASURER
- Total calculated
- $0
- Hours/week
- 15
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349310403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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