Totals
- Total revenue
- $1,107,598
- Total expenses
- $977,222
- Contributions and grants received
- $1,096,124
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,474
- Other revenue
- $0
- Total assets, end of year
- $1,692,809
- Total liabilities, end of year
- $3,024
- Net assets or fund balances, end of year
- $1,689,785
- Program services expenses (Part IX)
- $673,490
- Management and general expenses
- $302,127
- Fundraising expenses
- $1,605
- Program service expenses (Part III)
- $673,490
Program services were 68.9% 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)
$490,230
-
1f · All other contributions, gifts and grants
$605,894
-
1g · Noncash contributions included above
$241,357
-
3 · Investment income
total $11,474 · related or exempt $11,474
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,249 · program services $18,849 · management and general $48,949 · fundraising $1,451
-
7 · Other salaries and wages
total $283,226 · program services $195,724 · management and general $87,502
-
9 · Other employee benefits
total $6,278 · management and general $6,278
-
10 · Payroll taxes
total $39,966 · program services $16,482 · management and general $23,383 · fundraising $101
-
11c · Fees: accounting
total $14,300 · program services $7,150 · management and general $7,150
-
11f · Fees: investment management
total $4,576 · management and general $4,576
-
11g · Fees: other
total $3,846 · management and general $3,846
-
12 · Advertising and promotion
total $11,620 · program services $5,813 · management and general $5,807
-
13 · Office expenses
total $62,118 · program services $10,828 · management and general $51,290
-
16 · Occupancy
total $11,614 · program services $1,717 · management and general $9,897
-
17 · Travel
total $711 · management and general $711
-
19 · Conferences, conventions and meetings
total $2,832 · management and general $2,832
-
22 · Depreciation, depletion and amortization
total $10,556 · management and general $10,556
-
23 · Insurance
total $1,029 · management and general $1,029
-
24a · Other expenses: FOOD DISTRIBUTION
total $272,026 · program services $272,026
-
24b · Other expenses: HOMELESS PREVENTION
total $173,758 · program services $140,831 · management and general $32,927
-
24c · Other expenses: TRANSPORTATION
total $5,317 · program services $4,070 · management and general $1,247
-
24d · Other expenses: EVENT EXPENSES
total $2,474 · management and general $2,474
-
24e · All other expenses
total $1,726 · management and general $1,673 · fundraising $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $702,833 · end of year $313,802
-
2 · Savings and temporary cash investments
beginning of year $371,215 · end of year $321,367
-
10a · Land, buildings and equipment: cost or other basis
$559,755
-
10b · Land, buildings and equipment: accumulated depreciation
$54,972
-
10c · Land, buildings and equipment, net
beginning of year $251,149 · end of year $504,783
-
11 · Investments: publicly traded securities
end of year $276,006
-
12 · Investments: other securities
beginning of year $337,870 · end of year $276,851
-
15 · Other assets
beginning of year $8,111
-
17 · Accounts payable and accrued expenses
beginning of year $3,220 · end of year $3,024
-
27 · Net assets without donor restrictions
beginning of year $1,356,461 · end of year $1,355,950
-
28 · Net assets with donor restrictions
beginning of year $311,497 · end of year $333,835
Mission and programs · 2022
Mission
TO WORK ALONGSIDE OUR PARTNERS AND NEIGHBORS IN PREVENTING AND ALLEVIATING HOMELESSNESS AND FOOD INSECURITY.
-
LARAMIE INTERFAITH RUNS A HOUSING-FIRST CASE MANAGEMENT PROGRAM THAT ASSISTS WITH THE RENT AND UTILITES COSTS TO HELP FAMILIES AVOID EVICTION.
Expenses $347,916
-
LARAMIE INTERFAITH RUNS AN OPEN-ACCESS, LOW BARRIER FOOD PANTRY. THIS PANTRY IS OPEN TO ANY COMMUNITY MEMBERS AND HAS NO INCOME OR OTHER QUALIFICATIONS. IT ALSO SERVES AS THE LOCAL TEFAP PROGRAM HOST.
Expenses $325,574
As filed on the 2022 return.
Listed in Part VII
-
Joshua WatanabeJOSHUA WATANABE
EXECUTIVE DI
- Total calculated
- $69,249
- From this org
- $69,249
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brittany BrighamBRITTANY BRIGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Warren GreaserWARREN GREASER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa McElweeLISA MCELWEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah NelsonSARAH NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim NinnemannJIM NINNEMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cori PotterCORI POTTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ScozzafavaJOHN SCOZZAFAVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe ShumwayJOE SHUMWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron TomisichAARON TOMISICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris AneirosCHRIS ANEIROS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandy KsirSANDY KSIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jo Carol RoppJO CAROL ROPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sue SandeenSUE SANDEEN
VICE PRESIDE
- 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
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332929349301603
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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