Form 990 for tax year 2023
Filed by PROVIDENCE NORTHEAST WASHINGTON HUNGER COALITION.
Totals
- Total revenue
- $287,548
- Total expenses
- $257,150
- Contributions and grants received
- $282,548
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,000
- Other revenue
- $0
- Total assets, end of year
- $141,300
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $141,300
- Program services expenses (Part IX)
- $195,513
- Management and general expenses
- $61,637
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,513
Program services were 76.0% 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.
-
1c · Fundraising events
$704
-
1e · Government grants (contributions)
$83,844
-
1f · All other contributions, gifts and grants
$198,000
-
7a · Gross sales of assets other than inventory
other assets $5,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $5,000
-
7d · Net gain or loss
total $5,000 · related or exempt $5,000
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$704
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $80,074 · program services $45,910 · management and general $34,164
-
10 · Payroll taxes
total $4,559 · program services $2,158 · management and general $2,401
-
11c · Fees: accounting
total $3,887 · management and general $3,887
-
12 · Advertising and promotion
total $3,368 · program services $2,005 · management and general $1,363
-
13 · Office expenses
total $3,560 · program services $1,003 · management and general $2,557
-
16 · Occupancy
total $13,790 · management and general $13,790
-
17 · Travel
total $4,891 · program services $4,237 · management and general $654
-
22 · Depreciation, depletion and amortization
total $67,978 · program services $67,656 · management and general $322
-
23 · Insurance
total $5,120 · program services $3,873 · management and general $1,247
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $64,733 · program services $64,733
-
24b · Other expenses: REPAIRS/MAINTENANCE
total $5,190 · program services $3,938 · management and general $1,252
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,655 · end of year $123,957
-
10a · Land, buildings and equipment: cost or other basis
$125,988
-
10b · Land, buildings and equipment: accumulated depreciation
$108,645
-
10c · Land, buildings and equipment, net
beginning of year $3,364 · end of year $17,343
-
25 · Other liabilities
beginning of year $1,117 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $110,902 · end of year $141,300
Mission and programs · 2023
Mission
STABILIZE AND STRENGTHEN EMERGENCY FOOD SYSTEMS THROUGH COOPERATION, EDUCATION AND FOOD DISTRIBUTION, WHILE ADDRESSING ROOT CAUSES OF HUNGER.
Activities or mission (Part I)
COLLABORATIVE FORUM TO BRING INDIVIDUALS AND GROUPS TOGETHER IN RURAL NORTHEAST WASHINGTON;STABILIZE AND STRENGTHEN EMERGENCY FOOD SYSTEM WHILE ADDRESSING ROOT CAUSES OF HUNGER
-
FOOD DISTRIBUTION TO FOOD BANKS AND OTHER HUNGER RELIEF ORGANIZATIONS
Expenses $154,465
-
FARMER/FRESH PRODUCE PURCHASE PROGRAM
Expenses $41,048
As filed on the 2023 return.
Listed in Part VII
-
Ann FackenthallANN FACKENTHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aja BridgeAJA BRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris KnoeflerCHRIS KNOEFLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary SeleckyMARY SELECKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron RehnRON REHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon RowleySHANNON ROWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephani SmithSTEPHANI SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $54,221
- From this org
- $54,221
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sherry VokounSHERRY VOKOUN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Karen MyersKAREN MYERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Lori TruittLORI TRUITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patricia RenemanPATRICIA RENEMAN
TREASURER
- 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
- 2023v5.1
- Source object
- 202403209349305425
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