Totals
- Total revenue
- $1,904,820
- Total expenses
- $1,916,857
- Contributions and grants received
- $1,733,225
- Grants paid
- $0
- Program service revenue
- $113,204
- Investment income
- $56,731
- Other revenue
- $1,660
- Total assets, end of year
- $3,960,370
- Total liabilities, end of year
- $48,927
- Net assets or fund balances, end of year
- $3,911,443
- Program services expenses (Part IX)
- $1,681,478
- Management and general expenses
- $171,542
- Fundraising expenses
- $63,837
- Program service expenses (Part III)
- $1,681,478
Program services were 87.7% 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)
$110,665
-
1f · All other contributions, gifts and grants
$1,622,560
-
1g · Noncash contributions included above
$580,077
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $113,204 · related or exempt $113,204
-
3 · Investment income
total $56,731 · excluded $56,731
-
11a · Other revenue: MISCELLANEOUS
total $1,660 · related or exempt $1,660
-
11e · Other revenue, total
$1,660
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,487 · program services $67,455 · management and general $14,219 · fundraising $2,813
-
7 · Other salaries and wages
total $510,426 · program services $407,511 · management and general $85,876 · fundraising $17,039
-
9 · Other employee benefits
total $107,120 · program services $71,678 · management and general $30,985 · fundraising $4,457
-
10 · Payroll taxes
total $58,274 · program services $47,155 · management and general $9,510 · fundraising $1,609
-
13 · Office expenses
total $10,070 · program services $1,561 · management and general $944 · fundraising $7,565
-
22 · Depreciation, depletion and amortization
total $106,065 · program services $106,065
-
23 · Insurance
total $22,785 · program services $22,193 · management and general $592
-
24a · Other expenses: PROGRAM SERVICES DONTATED
total $362,198 · program services $362,198
-
24b · Other expenses: PROGRAM SERVICES DONATED
total $217,879 · program services $217,879
-
24c · Other expenses: PROGRAM SERVICES
total $124,831 · program services $124,783 · management and general $48
-
24d · Other expenses: UTILITIES
total $88,974 · program services $88,974
-
24e · All other expenses
total $223,748 · program services $164,026 · management and general $29,368 · fundraising $30,354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,715 · end of year $35,280
-
2 · Savings and temporary cash investments
beginning of year $712,533 · end of year $758,397
-
3 · Pledges and grants receivable
beginning of year $83,578 · end of year $92,054
-
9 · Prepaid expenses and deferred charges
beginning of year $9,429 · end of year $13,351
-
10a · Land, buildings and equipment: cost or other basis
$3,536,880
-
10b · Land, buildings and equipment: accumulated depreciation
$1,887,474
-
10c · Land, buildings and equipment, net
beginning of year $1,755,471 · end of year $1,649,406
-
11 · Investments: publicly traded securities
beginning of year $1,294,641 · end of year $1,411,882
-
17 · Accounts payable and accrued expenses
beginning of year $51,491 · end of year $48,927
-
19 · Deferred revenue
beginning of year $1,356
-
27 · Net assets without donor restrictions
beginning of year $3,805,520 · end of year $3,860,373
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $51,070
Mission and programs · 2023
Mission
TO ASSIST LOW INCOME PEOPLE IN MEETING THEIR SURVIVAL NEEDS.
-
COMMUNITY KITCHEN - PROVIDES MEAL TO LOW INCOME PEOPLE FIVE DAYS A WEEK THROUGHOUT THE YEAR.
Expenses $663,165
-
THE DAMIANO CENTER BUILDING IS A COMMUNITY CENTER THAT PROVIDES SPACE FOR OUR PROGRAMS AS WELL AS TO OTHER ORGANIZATIONS AND GROUPS WHO PROVIDE SERVICES TO LOW INCOME PEOPLE. THE BUILDING IS OPEN 7 DAYS A WEEK THROUGHOUT THE YEAR.
Expenses $422,306
-
CHILDREN'S PROGRAMMING - KIDS' KITCHEN - AN AFTER SCHOOL AND SUMMERTIME MEAL AND NUTRITION EDUCATION PROGRAM FOR NEIGHBORHOOD CHILDREN THAT PROVIDES A SAFE PLACE TO PLAY AND LEARN FOR OVER 650 NEIGHBORHOOD CHILDREN WHO ARE AT RISK OF HUNGER AND MALNUTRITION.
Expenses $113,329
-
FREE STORE - PROVIDES CLOTHING AND HOUSEHOLD GOODS TO LOW INCOME PEOPLE AT NO COST. ITEMS ARE DONATED BY COMMUNITY MEMBERS. EACH YEAR OVER 270,000 ITEMS OF CLOTHING ARE DISTRIBUTED. COMMMUNITY SERVICES - EMERGENCY ASSSITANCE, INFORMATION AND REFERRAL PROGRAM THAT OFFERS A FREE PHONE, MAILBOXES FOR PEOPLE WHO ARE HOMELESS, HYGIENE ITEMS, HOUSEHOLD GOODS, COPUTER CLASSES, AND LIMITED ASSISTANCE WITH TRANSPORTATION. THE PROGRAM SERVES 2,500 PEOPLE ANNUALLY. CLOTHES THAT WORK - A FREE CLOTHING PROGRAM THAT HELPS CLOTHE PEOPLE LOOKING FOR WORK OR IN NEED OF PROFESSIONAL ATTIRE IN ORDER TO MAINTAIN WORK. OVER 650 PEOPLE US THIS PROGRAM EACH YEAR. HEALTH REALIZATION - A COGNITIVE SKILLS BASED PROGRAM THAT HELPS INDIVIDUALS MANAGE STRESS AND WORK THROUGH BARRIERS. IT IS OFTEN CONSIDERED AN ADDICTION RECOVERY PROGRAM BUT CAN ASSIST WITH A WIDE RANGE OF ISSUES.
Expenses $482,678
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Seth CurrierSETH CURRIER
EXECUTIVE DI
- Total calculated
- $84,487
- From this org
- $84,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kari CarlsonKARI CARLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ben ClarkeBEN CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob DisterhauptJACOB DISTERHAUPT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany DohertyTIFFANY DOHERTY
PRESIDENT -
- Total calculated
- $0
- Hours/week
- 1
-
Sr Lois EckesSR LOIS ECKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dillon ForcierDILLON FORCIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad GustasonBRAD GUSTASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Steve HankeJUDGE STEVE HANKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McEqenJENNIFER MCEQEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison Paulseth-BautchALLISON PAULSETH-BAUTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susana Pelayo-WoodwardSUSANA PELAYO-WOODWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethan RoeETHAN ROE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence TrujilloLAWRENCE TRUJILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy UrickCHRISTY URICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy VonruedenCATHY VONRUEDEN
TREASURER
- 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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510289349301011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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