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← VOLUNTEER FOOD AND RESOURCE CENTER

Form 990 for tax year 2023

Filed by VOLUNTEER FOOD AND RESOURCE CENTER.

Totals

Total revenue
$554,098
Total expenses
$559,851
Contributions and grants received
$548,795
Grants paid
$473,293
Program service revenue
$0
Investment income
$5,303
Other revenue
$0
Total assets, end of year
$257,690
Total liabilities, end of year
$12,953
Net assets or fund balances, end of year
$244,737
Program services expenses (Part IX)
$559,851
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$559,851

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.

  • 1f · All other contributions, gifts and grants

    $548,795

  • 1g · Noncash contributions included above

    $473,093

  • 3 · Investment income

    total $5,303 · related or exempt $5,303

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $473,293 · program services $473,293

  • 7 · Other salaries and wages

    total $50,166 · program services $50,166

  • 9 · Other employee benefits

    total $4,196 · program services $4,196

  • 10 · Payroll taxes

    total $4,900 · program services $4,900

  • 11c · Fees: accounting

    total $3,500 · program services $3,500

  • 11g · Fees: other

    total $1,830 · program services $1,830

  • 13 · Office expenses

    total $399 · program services $399

  • 14 · Information technology

    total $1,202 · program services $1,202

  • 23 · Insurance

    total $2,517 · program services $2,517

  • 24a · Other expenses: UTILITIES

    total $5,449 · program services $5,449

  • 24b · Other expenses: REPAIRS

    total $4,720 · program services $4,720

  • 24c · Other expenses: ASSISTANCE PROGRAMS

    total $2,615 · program services $2,615

  • 24d · Other expenses: FOOD PURCHASES

    total $2,111 · program services $2,111

  • 24e · All other expenses

    total $2,953 · program services $2,953

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,962 · end of year $14,986

  • 2 · Savings and temporary cash investments

    beginning of year $121,370 · end of year $110,962

  • 8 · Inventories for sale or use

    beginning of year $41,246 · end of year $41,942

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

    $167,047

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

    $111,535

  • 10c · Land, buildings and equipment, net

    beginning of year $67,835 · end of year $55,512

  • 11 · Investments: publicly traded securities

    beginning of year $44,346 · end of year $34,288

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,946 · end of year $12,953

  • 27 · Net assets without donor restrictions

    beginning of year $240,052 · end of year $221,976

  • 28 · Net assets with donor restrictions

    beginning of year $22,761 · end of year $22,761

Mission and programs · 2023

Mission

OPERATE A COMMUNITY FOOD BANK WHERE BUSINESSES, SERVICE GROUPS AND INDIVIDUALS DONATE FOOD AND DISTRIBUTE TO FAMILIES IN NEED.

  • DURING THE YEAR ENDED DECEMBER 31, 2023, 230,006 POUNDS OF FOOD WAS DONATED AND 223,796 POUNDS OF FOOD WAS PROVIDED FOR OVER 4,158 FAMILIES AND 10,642 INDIVIDUALS IN COLVILLE AND THE SURROUNDING AREA.

    Expenses $559,851 · Grants $473,293

As filed on the 2023 return.

Listed in Part VII

  • Tiane Shoemaker

    EXECUTIVE DI

    Total calculated
    $37,868
    From this org
    $37,868
    From related orgs
    $0
    Other
    $0
    Hours/week
    27

  • Ron Eck

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Andrew Engell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Frank Johnson

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    3.5

  • Beth Koehn

    VICE CHAIR O

    Total calculated
    $0
    Hours/week
    3.5

  • Greg Samsill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Loftis

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    2

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 November 2024
IRS schema version
2023v5.0
Source object
202433209349324993

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