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Nonprofiteer
← MISSOULA FOOD BANK QALICB

Form 990 for tax year 2023

Filed by MISSOULA FOOD BANK QALICB.

Totals

Total revenue
$6,404,914
Total expenses
$4,981,843
Contributions and grants received
$6,240,000
Grants paid
$0
Program service revenue
$0
Investment income
$8
Other revenue
$164,906
Total assets, end of year
$23,888
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$23,888
Program services expenses (Part IX)
$4,966,529
Management and general expenses
$15,314
Fundraising expenses
$0
Program service expenses (Part III)
$4,966,529

Program services were 99.7% 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

    $6,240,000

  • 3 · Investment income

    total $8 · excluded $8

  • 6a · Gross rents

    real property $164,906

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $164,906

  • 6d · Net rental income or loss

    total $164,906 · related or exempt $164,906

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,834 · management and general $2,834

  • 20 · Interest

    total $38,559 · program services $38,559

  • 22 · Depreciation, depletion and amortization

    total $153,144 · program services $140,664 · management and general $12,480

  • 24a · Other expenses: TRANSFER OF REAL PROPER

    total $4,661,056 · program services $4,661,056

  • 24b · Other expenses: DONATED RENT

    total $126,250 · program services $126,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,486 · end of year $23,888

  • 2 · Savings and temporary cash investments

    beginning of year $25,079

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,814,200

  • 19 · Deferred revenue

    beginning of year $9,656

  • 23 · Secured mortgages and notes payable

    beginning of year $6,237,292

  • 27 · Net assets without donor restrictions

    beginning of year -$1,424,262 · end of year $23,888

  • 28 · Net assets with donor restrictions

    beginning of year $25,079 · end of year $0

Mission and programs · 2023

Mission

TO SUPPORT THE MISSOULA FOOD BANK & COMMUNITY CENTER BY HOLDING PROPERTY AND MANAGING THE CONSTRUCTION OF A NEW FACILITY.

  • THE ORGANIZATION WAS CREATED TO SUPPORT THE GOALS AND MISSION OF THE MISSOULA FOOD BANK & COMMUNITY CENTER IN HOLDING PROPERTY AND MANAGING CONSTRUCTION OF A NEW FACILITY.

    Expenses $4,966,529 · Revenue $164,906

As filed on the 2023 return.

Listed in Part VII

  • Heather McMilan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Eran Fowler Pehan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Kathy Brasington

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Rick Wishcamper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Amy Allison Thompson

    EXECUTIVE DIRECTOR

    Total calculated
    $114,172
    From this org
    $0
    From related orgs
    $106,968
    Other
    $7,204
    Hours/week
    1 + 40 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
29 January 2025
IRS schema version
2023v6.0
Source object
202540309349300124

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