Form 990 for tax year 2024
Filed by TENINO COMMUNITY SERVICE CENTER.
Totals
- Total revenue
- $975,242
- Total expenses
- $1,010,379
- Contributions and grants received
- $975,405
- Grants paid
- $806,171
- Program service revenue
- $0
- Investment income
- $5,494
- Other revenue
- -$5,657
- Total assets, end of year
- $278,052
- Total liabilities, end of year
- $30,420
- Net assets or fund balances, end of year
- $247,632
- Program services expenses (Part IX)
- $925,023
- Management and general expenses
- $69,056
- Fundraising expenses
- $16,300
- Program service expenses (Part III)
- $925,023
Program services were 91.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$12,364
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$158,879
-
1f · All other contributions, gifts and grants
$804,162
-
1g · Noncash contributions included above
$759,622
-
3 · Investment income
total $12 · related or exempt $0 · unrelated business $0 · excluded $12
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $4,682 · other assets $800
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $4,682 · other assets $800
-
7d · Net gain or loss
total $5,482 · related or exempt $0 · unrelated business $0 · excluded $5,482
-
8a · Fundraising events: gross income
$2,225
-
8a · Fundraising events: contributions included on line 1c
$12,364
-
8b · Fundraising events: direct expenses
$5,162
-
8c · Net income from fundraising events
total -$2,937 · unrelated business $0 · excluded -$2,937
-
9a · Gaming: gross income
$2,495
-
9b · Gaming: direct expenses
$5,215
-
9c · Net income from gaming
total -$2,720 · related or exempt $0 · unrelated business $0 · excluded -$2,720
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $806,171 · program services $806,171
-
5 · Compensation of officers, directors and key employees
total $37,180 · program services $10,114 · management and general $14,334 · fundraising $12,732
-
7 · Other salaries and wages
total $13,184 · program services $12,584 · fundraising $600
-
10 · Payroll taxes
total $4,147 · program services $1,869 · management and general $1,180 · fundraising $1,098
-
11c · Fees: accounting
total $49,081 · management and general $49,081
-
13 · Office expenses
total $3,305 · program services $1,033 · management and general $2,177 · fundraising $95
-
14 · Information technology
total $2,392 · program services $2,239 · fundraising $153
-
16 · Occupancy
total $31,647 · program services $29,689 · management and general $1,958
-
17 · Travel
total $20,366 · program services $20,366
-
19 · Conferences, conventions and meetings
total $789 · program services $789
-
20 · Interest
total $206 · program services $206
-
22 · Depreciation, depletion and amortization
total $23,263 · program services $23,263
-
23 · Insurance
total $13,109 · program services $12,783 · management and general $326
-
24a · Other expenses: Fundraising Expenses
total $1,622 · program services $0 · management and general $0 · fundraising $1,622
-
24b · Other expenses: Program Supplies
total $3,917 · program services $3,917 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,962 · end of year $34,833
-
2 · Savings and temporary cash investments
beginning of year $6,094 · end of year $6,824
-
10a · Land, buildings and equipment: cost or other basis
$248,898
-
10b · Land, buildings and equipment: accumulated depreciation
$94,858
-
10c · Land, buildings and equipment, net
beginning of year $136,291 · end of year $154,040
-
11 · Investments: publicly traded securities
beginning of year $84,471 · end of year $82,355
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
23 · Secured mortgages and notes payable
end of year $30,420
-
27 · Net assets without donor restrictions
beginning of year $192,702 · end of year $247,632
-
28 · Net assets with donor restrictions
beginning of year $88,116 · end of year $0
Mission and programs · 2024
Mission
Tenino Community Service Center/Tenino Food Bank Plus is a deep-rooted community-based service center dedicated to feeding those within the Tenino school district (Tenino and Bucoda) that may be disadvantaged. In addition, it is our mission at Tenino Community Service Center/Tenino Food Bank Plus to partner with many outreach programs to help those who are struggling to meet the demands of daily life within the Tenino and Bucoda communities.
Activities or mission (Part I)
Providing food and resources to those struggling to meet the demands of daily life within the Tenino and Bucoda communities.
-
Tenino Community Service Center/Tenino Food Bank Plus is a deep-rooted community-based service center dedicated to feeding those within the Tenino School District (Tenino and Bucoda) that may be disadvantaged. In addition, our mission is to partner with many outreach programs to help those struggling to meet the demands of daily life within the Tenino and Bucoda communities.
Expenses $911,938 · Grants $805,671
-
Workforce Training Program: In 2024 we continued to develop and employ individuals through the Workforce Training Program.
Expenses $12,585
-
High School Student Education Scholarship - In 2024 we granted 1 scholarship under this program.
Expenses $500 · Grants $500
As filed on the 2024 return.
Listed in Part VII
-
Johanna Fuller-Stoltz
Executive Director
- Total calculated
- $25,393
- From this org
- $25,393
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Patricia Haller
Chief Financial Officer
- Total calculated
- $11,787
- From this org
- $11,787
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Korrina Murray
President
- Total calculated
- $0
- Hours/week
- 1
-
John Kesting
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Judy Cryderman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cheri Landers
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Marc Duboiski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trish Palmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Acosta
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349301987
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.