Totals
- Total revenue
- $1,508,441
- Total expenses
- $1,222,554
- Contributions and grants received
- $1,281,420
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $227,021
- Other revenue
- $0
- Total assets, end of year
- $5,425,535
- Total liabilities, end of year
- $1,797,615
- Net assets or fund balances, end of year
- $3,627,920
- Program services expenses (Part IX)
- $1,076,686
- Management and general expenses
- $102,149
- Fundraising expenses
- $43,719
- Program service expenses (Part III)
- $1,076,686
Program services were 88.1% 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
$35,490
-
1e · Government grants (contributions)
$108,117
-
1f · All other contributions, gifts and grants
$1,137,813
-
1g · Noncash contributions included above
$535,928
-
3 · Investment income
total $6,097 · excluded $6,097
-
7a · Gross sales of assets other than inventory
other assets $425,000
-
7b · Less cost or other basis and sales expenses
other assets $204,076
-
7c · Gain or loss
other assets $220,924
-
7d · Net gain or loss
total $220,924 · related or exempt $220,924
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $215,943 · program services $161,957 · management and general $43,189 · fundraising $10,797
-
9 · Other employee benefits
total $1,800 · program services $1,350 · management and general $360 · fundraising $90
-
10 · Payroll taxes
total $17,642 · program services $13,232 · management and general $3,528 · fundraising $882
-
11c · Fees: accounting
total $11,575 · program services $8,681 · management and general $2,894
-
11e · Fees: professional fundraising services
total $30,660 · fundraising $30,660
-
12 · Advertising and promotion
total $19,793 · program services $19,793
-
13 · Office expenses
total $11,149 · program services $7,664 · management and general $3,120 · fundraising $365
-
16 · Occupancy
total $86,146 · program services $64,451 · management and general $21,695
-
20 · Interest
total $73,078 · program services $54,809 · management and general $18,269
-
22 · Depreciation, depletion and amortization
total $101,966 · program services $101,966
-
23 · Insurance
total $18,473 · program services $12,931 · management and general $5,542
-
24a · Other expenses: PROGRAM SUPPLIES - FOOD
total $610,072 · program services $610,072
-
24b · Other expenses: VEHICLE EXPENSE
total $13,619 · program services $10,214 · management and general $3,405
-
24c · Other expenses: MOBILE FOOD PANTRY
total $9,223 · program services $9,223
-
24d · Other expenses: MISCELLANEOUS
total $1,415 · program services $343 · management and general $147 · fundraising $925
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,155,049 · end of year $388,928
-
3 · Pledges and grants receivable
beginning of year $316,818 · end of year $101,968
-
9 · Prepaid expenses and deferred charges
beginning of year $7,879 · end of year $5,129
-
10a · Land, buildings and equipment: cost or other basis
$5,201,854
-
10b · Land, buildings and equipment: accumulated depreciation
$282,042
-
10c · Land, buildings and equipment, net
beginning of year $2,560,869 · end of year $4,919,812
-
11 · Investments: publicly traded securities
beginning of year $246,703 · end of year $9,698
-
14 · Intangible assets
beginning of year $5,148
-
17 · Accounts payable and accrued expenses
beginning of year $24,239 · end of year $111,287
-
23 · Secured mortgages and notes payable
beginning of year $933,000 · end of year $860,990
-
24 · Unsecured notes and loans payable
end of year $825,338
-
27 · Net assets without donor restrictions
beginning of year $1,489,842 · end of year $3,588,997
-
28 · Net assets with donor restrictions
beginning of year $1,845,385 · end of year $38,923
Mission and programs · 2023
Mission
RESPONDING TO GOD'S LOVE, WAFER PROVIDES FOOD AND WORKS TO ELIMINATE HUNGER
-
DISTRIBUTIONS OF FOOD TO THE NEEDY. APPROXIMATELY 48,000 PEOPLE ARE FED ANNUALLY THROUGH WAFER PROGRAMS.
Expenses $1,076,686
As filed on the 2023 return.
Listed in Part VII
-
Taylor HaleyTAYLOR HALEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike VossMIKE VOSS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lee BluskeLEE BLUSKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Anne ClarkenANNE CLARKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brad ClarkinBRAD CLARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cory GylockCORY GYLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy StrocheinDOROTHY STROCHEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SwinghamerMIKE SWINGHAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly WildeKELLY WILDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin WaldhartERIN WALDHART
EXECUTIVE DI
- Total calculated
- $60,200
- From this org
- $60,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349309700
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.