Skip to content
Nonprofiteer
← INTERFAITH ASSISTANCE MINISTRY INC

Form 990 for tax year 2022

Filed by INTERFAITH ASSISTANCE MINISTRY INC.

Totals

Total revenue
$3,866,568
Total expenses
$3,463,245
Contributions and grants received
$3,870,927
Grants paid
$571,965
Program service revenue
$0
Investment income
$2,920
Other revenue
-$7,279
Total assets, end of year
$5,574,672
Total liabilities, end of year
$603,270
Net assets or fund balances, end of year
$4,971,402
Program services expenses (Part IX)
$3,026,898
Management and general expenses
$280,068
Fundraising expenses
$156,279
Program service expenses (Part III)
$3,026,898

Program services were 87.4% 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)

    $121,072

  • 1f · All other contributions, gifts and grants

    $3,749,855

  • 1g · Noncash contributions included above

    $1,775,853

  • 3 · Investment income

    total $15,994 · unrelated business $0 · excluded $15,994

  • 7a · Gross sales of assets other than inventory

    securities -$6,210 · other assets -$6,864

  • 7c · Gain or loss

    securities -$6,210 · other assets -$6,864

  • 7d · Net gain or loss

    total -$13,074 · related or exempt $0 · unrelated business $0 · excluded -$13,074

  • 10a · Gross sales of inventory

    $328,297

  • 10b · Cost of goods sold

    $335,576

  • 10c · Net income from sales of inventory

    total -$7,279 · related or exempt -$7,279

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $571,965 · program services $571,965

  • 5 · Compensation of officers, directors and key employees

    total $113,129 · program services $22,626 · management and general $28,282 · fundraising $62,221

  • 7 · Other salaries and wages

    total $636,863 · program services $428,838 · management and general $155,672 · fundraising $52,353

  • 8 · Pension plan contributions

    total $28,483 · program services $21,954 · management and general $5,631 · fundraising $898

  • 10 · Payroll taxes

    total $68,461 · program services $45,810 · management and general $14,077 · fundraising $8,574

  • 11c · Fees: accounting

    total $15,200 · program services $0 · management and general $15,200 · fundraising $0

  • 11f · Fees: investment management

    total $6,570 · program services $0 · management and general $6,570 · fundraising $0

  • 12 · Advertising and promotion

    total $15,798 · program services $0 · management and general $1,822 · fundraising $13,976

  • 13 · Office expenses

    total $30,819 · program services $20,775 · management and general $7,814 · fundraising $2,230

  • 14 · Information technology

    total $27,317 · program services $15,677 · management and general $8,420 · fundraising $3,220

  • 16 · Occupancy

    total $52,284 · program services $42,576 · management and general $7,281 · fundraising $2,427

  • 17 · Travel

    total $5,163 · program services $5,163 · management and general $0 · fundraising $0

  • 20 · Interest

    total $15,264 · program services $14,906 · management and general $269 · fundraising $89

  • 22 · Depreciation, depletion and amortization

    total $154,061 · program services $123,249 · management and general $23,109 · fundraising $7,703

  • 23 · Insurance

    total $14,899 · program services $11,467 · management and general $2,292 · fundraising $1,140

  • 24a · Other expenses: In Kind Donations Utilized

    total $1,693,929 · program services $1,693,929 · management and general $0 · fundraising $0

  • 24b · Other expenses: Miscellaneous

    total $384 · program services $266 · management and general $75 · fundraising $43

  • 24c · Other expenses: Board and Staff Expenses

    total $10,950 · program services $6,844 · management and general $2,701 · fundraising $1,405

  • 24d · Other expenses: Dues and Subscriptions

    total $1,706 · program services $853 · management and general $853 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $324,311 · end of year $899,547

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $160,000

  • 4 · Accounts receivable

    beginning of year $15,292 · end of year $5,687

  • 8 · Inventories for sale or use

    beginning of year $270,582 · end of year $180,743

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

    $4,432,589

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

    $671,409

  • 10c · Land, buildings and equipment, net

    beginning of year $3,542,414 · end of year $3,761,180

  • 11 · Investments: publicly traded securities

    beginning of year $969,374 · end of year $424,724

  • 15 · Other assets

    beginning of year $112,301 · end of year $142,791

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,725 · end of year $74,885

  • 23 · Secured mortgages and notes payable

    beginning of year $472,330 · end of year $504,089

  • 25 · Other liabilities

    beginning of year $404 · end of year $24,296

  • 27 · Net assets without donor restrictions

    beginning of year $4,167,155 · end of year $4,217,300

  • 28 · Net assets with donor restrictions

    beginning of year $540,660 · end of year $754,102

Mission and programs · 2022

Mission

To assist members of our community experiencing crisis with basic needs, in an atmosphere of compassion and respect.

  • IAM provided 71,830 crisis service touches to neighbors in need in 2022. Those services included food orders that fed 67,492 children and adults providing enough food to prepare 809,904 meals. In 2022 IAM launched our Mobile Pantry to further extend our community outreach. IAM provided financial assistance, working directly with utilities and landlords, that helped 409 families avoid disconnections and provided 314 households with rent or mortgage assistance; gasoline vouchers and bus tickets assisted 320 individuals. The Clothing Assistance department served 5,769 individuals providing clothing, jackets, shoes and linens to neighbors in need. IAM provided personal care assistance providing 2,749 packages of diapers, 1,945 feminine hygiene packages,727 boxes of laundry detergent and 3,144 bags of pet food.

    Expenses $3,026,898 · Grants $571,965

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Moss

    Executive Director

    Total calculated
    $113,129
    From this org
    $106,764
    From related orgs
    $0
    Other
    $6,365
    Hours/week
    40

  • Rick Merrill

    President

    Total calculated
    $0
    Hours/week
    5.15

  • Sharon Tirrell

    Vice President

    Total calculated
    $0
    Hours/week
    3.15

  • Linda Showalter

    Secretary

    Total calculated
    $0
    Hours/week
    0.37

  • Terry Andersen

    Treasurer

    Total calculated
    $0
    Hours/week
    0.29

  • Rabbi Rachael Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    0.2

  • Kaye Brownlee

    Board Member

    Total calculated
    $0
    Hours/week
    0.83

  • Marcia Caserio

    Board Member

    Total calculated
    $0
    Hours/week
    0.04

  • Rev Alfredo Oviedo

    Board Member

    Total calculated
    $0
    Hours/week
    0.11

  • Areli Perez Nava

    Board Member

    Total calculated
    $0
    Hours/week
    0.24

  • Paige Posey

    Board Member

    Total calculated
    $0
    Hours/week
    2.62

  • Rhona Reagan

    Board Member

    Total calculated
    $0
    Hours/week
    0.16

  • John Shiery Jr

    Board Member

    Total calculated
    $0
    Hours/week
    0.21

  • Ella Stenstrom

    Board Member

    Total calculated
    $0
    Hours/week
    0.08

  • Dick Weaver

    Board Member

    Total calculated
    $0
    Hours/week
    0.41

  • Christa Willey

    Board Member

    Total calculated
    $0
    Hours/week
    0.41

  • Alice Hunter

    Board Member

    Total calculated
    $0
    Hours/week
    0.41

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
14 August 2023
IRS schema version
2022v5.0
Source object
202322269349302352

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.