Totals
- Total revenue
- $2,341,600
- Total expenses
- $1,257,907
- Contributions and grants received
- $2,340,268
- Grants paid
- $870,508
- Program service revenue
- $0
- Investment income
- $1,332
- Other revenue
- $0
- Total assets, end of year
- $2,850,876
- Total liabilities, end of year
- $14,586
- Net assets or fund balances, end of year
- $2,836,290
- Program services expenses (Part IX)
- $1,156,632
- Management and general expenses
- $101,275
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,156,632
Program services were 91.9% 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)
$331,953
-
1f · All other contributions, gifts and grants
$2,008,315
-
1g · Noncash contributions included above
$629,436
-
3 · Investment income
total $1,332 · excluded $1,332
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $870,508 · program services $870,508
-
5 · Compensation of officers, directors and key employees
total $76,346 · program services $51,152 · management and general $25,194
-
7 · Other salaries and wages
total $119,665 · program services $80,176 · management and general $39,489
-
8 · Pension plan contributions
total $1,836 · program services $1,231 · management and general $605
-
9 · Other employee benefits
total $17,439 · program services $11,684 · management and general $5,755
-
10 · Payroll taxes
total $13,790 · program services $9,239 · management and general $4,551
-
11c · Fees: accounting
total $17,025 · management and general $17,025
-
11g · Fees: other
total $20,328 · program services $20,328
-
12 · Advertising and promotion
total $9,995 · program services $9,995
-
13 · Office expenses
total $6,055 · management and general $6,055
-
14 · Information technology
total $2,601 · management and general $2,601
-
16 · Occupancy
total $19,765 · program services $19,765
-
17 · Travel
total $2,199 · program services $2,199
-
19 · Conferences, conventions and meetings
total $18,264 · program services $18,264
-
22 · Depreciation, depletion and amortization
total $49,477 · program services $49,477
-
23 · Insurance
total $7,267 · program services $7,267
-
24a · Other expenses: DISTRIBUTION SUPPLIES
total $2,753 · program services $2,753
-
24b · Other expenses: INVESTMENT & CREDIT CAR
total $2,017 · program services $2,017
-
24c · Other expenses: LAUNDRY
total $577 · program services $577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,142 · end of year $279,193
-
2 · Savings and temporary cash investments
beginning of year $432,827 · end of year $220,351
-
9 · Prepaid expenses and deferred charges
end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$380,558
-
10b · Land, buildings and equipment: accumulated depreciation
$132,151
-
10c · Land, buildings and equipment, net
beginning of year $247,591 · end of year $248,407
-
12 · Investments: other securities
beginning of year $1,121,415 · end of year $2,102,425
-
17 · Accounts payable and accrued expenses
beginning of year $3,040 · end of year $14,586
-
27 · Net assets without donor restrictions
beginning of year $1,777,202 · end of year $2,832,640
-
28 · Net assets with donor restrictions
beginning of year $26,733 · end of year $3,650
Mission and programs · 2022
Mission
THE MISSION OF THE ORCAS ISLAND FOOD BANK IS TO WORK WITH OUR COMMUNITY TO PREVENT HUNGER.
-
COLLECTION AND DISTRIBUTION OF DONATED AND PURCHASED FOOD TO PREVENT HUNGER IN THE COMMUNITY.
Expenses $1,156,632 · Grants $870,508
As filed on the 2022 return.
Listed in Part VII
-
Robert A MorrisROBERT A MORRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Susan McBainSUSAN MCBAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Janine HeimerichJANINE HEIMERICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Margaret E BangsMARGARET E BANGS
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Tony P GhazelTONY P GHAZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erik KoehlerERIK KOEHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff HansonJEFF HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick RhoadsRICK RHOADS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 9
-
Julie McNeillJULIE MCNEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Sparks-DempsterAMANDA SPARKS-DEMPSTER
EXECUTIVE DIRECTOR
- Total calculated
- $76,346
- From this org
- $67,500
- From related orgs
- $0
- Other
- $8,846
- Hours/week
- 40
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
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302779349300505
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