Totals
- Total revenue
- $1,448,474
- Total expenses
- $1,168,933
- Contributions and grants received
- $877,732
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,672
- Other revenue
- $568,070
- Total assets, end of year
- $3,250,836
- Total liabilities, end of year
- $26,541
- Net assets or fund balances, end of year
- $3,224,295
- Program services expenses (Part IX)
- $987,114
- Management and general expenses
- $89,092
- Fundraising expenses
- $92,727
- Program service expenses (Part III)
- $987,114
Program services were 84.4% 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
$2,050
-
1e · Government grants (contributions)
$68,713
-
1f · All other contributions, gifts and grants
$806,969
-
3 · Investment income
total $2,672 · unrelated business $0 · excluded $2,672
-
8a · Fundraising events: contributions included on line 1c
$2,050
-
10a · Gross sales of inventory
$568,070
-
10c · Net income from sales of inventory
total $568,070 · related or exempt $568,070
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $655,252 · program services $501,642 · management and general $76,805 · fundraising $76,805
-
9 · Other employee benefits
total $62,772 · program services $48,106 · management and general $7,333 · fundraising $7,333
-
11c · Fees: accounting
total $38,525 · program services $38,525 · management and general $0 · fundraising $0
-
11g · Fees: other
total $31,649 · program services $31,649 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,842 · program services $6,842 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,714 · program services $5,714 · management and general $0 · fundraising $0
-
14 · Information technology
total $2,175 · program services $1,420 · management and general $755 · fundraising $0
-
16 · Occupancy
total $110,316 · program services $110,316 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $78,361 · program services $78,361 · management and general $0 · fundraising $0
-
23 · Insurance
total $13,507 · program services $13,507 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $32,111 · program services $32,111 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES AND SUBSCRIPTION
total $1,610 · program services $357 · management and general $1,253 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $17,509 · program services $17,509 · management and general $0 · fundraising $0
-
24d · Other expenses: FOOD BANK PURCHASE
total $50,365 · program services $50,365 · management and general $0 · fundraising $0
-
24e · All other expenses
total $62,225 · program services $50,690 · management and general $2,946 · fundraising $8,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $801,909 · end of year $1,007,565
-
2 · Savings and temporary cash investments
beginning of year $768,277 · end of year $776,555
-
10a · Land, buildings and equipment: cost or other basis
$2,489,199
-
10b · Land, buildings and equipment: accumulated depreciation
$1,022,483
-
10c · Land, buildings and equipment, net
beginning of year $1,178,169 · end of year $1,466,716
-
15 · Other assets
beginning of year $225,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $28,601 · end of year $26,541
-
27 · Net assets without donor restrictions
beginning of year $2,176,477 · end of year $2,447,640
-
28 · Net assets with donor restrictions
beginning of year $768,277 · end of year $776,655
Mission and programs · 2022
Mission
SOUTH WHIDBEY GOOD CHEER'S PURPOSE IS TO MANAGE AN ACCESSIBLE FOOD BANK, FUNDED BY THE SUCCESSFUL OPERATION OF THRIFT STORES AND SUPPORTED BY AND BENEFITING COMMUNITY MEMBERS ACTING AS VOLUNTEERS, DONORS AND RECIPIENTS.
Activities or mission (Part I)
SOUTH WHIDBEY GOOD CHEER IS COMMITTED TO CREATING A HUNGER-FREE COMMUNITY ON SOUTH WHIDBEY ISLAND, WASHINGTON.
-
OPERATES THRIFT STORES AND A FOOD BANK TO PROVIDE FOOD TO THE HUNGRY. HUNGER DOES NOT EXIST IN A VACUUM; THE ADDITIONAL CHALLENGES COMMONLY FACES BY PEOPLE IN VULNERABLE POPULATIONS LEAD TO AND EXACERBATE HUNGER. TO HELP IDENTIFY AVENUES FOR DEALING WITH THESE ADDITIONAL BURDENS, WE HAVE ADDED A CONNECTION AND REFERRAL SERVICE TO ASSIST FOOD BANK SHOPPERS IN FINDING AND ACCESSING OTHER SOCIAL SERVICES AVAILABLE TO THEM.
Expenses $987,114 · Revenue $568,070
As filed on the 2022 return.
Listed in Part VII
-
Gregory RoebenGREGORY ROEBEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Susan GaumerSUSAN GAUMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrea JespersonANDREA JESPERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Arwen NormanARWEN NORMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Dial PrimroseSARAH DIAL PRIMROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy ViscontyWENDY VISCONTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Susan PetersonSUSAN PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LawsonJOHN LAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris GibsonCHRIS GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin SemasROBIN SEMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn StevensKATHRYN STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristie KujawskiKRISTIE KUJAWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret JohnsMARGARET JOHNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernadine BaloraBERNADINE BALORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda HendersonLINDA HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyndy CarreiroLYNDY CARREIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen KorbelikKAREN KORBELIK
EXECUTIVE DIRECTOR
- Total calculated
- $51,548
- From this org
- $51,548
- From related orgs
- $0
- Other
- $0
- 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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349323936
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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