Totals
- Total revenue
- $4,772,913
- Total expenses
- $4,772,288
- Contributions and grants received
- $4,286,564
- Grants paid
- $0
- Program service revenue
- $388,931
- Investment income
- $71,854
- Other revenue
- $25,564
- Total assets, end of year
- $3,736,681
- Total liabilities, end of year
- $283,534
- Net assets or fund balances, end of year
- $3,453,147
- Program services expenses (Part IX)
- $4,339,991
- Management and general expenses
- $344,493
- Fundraising expenses
- $87,804
- Program service expenses (Part III)
- $4,339,991
Program services were 90.9% 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.
-
1f · All other contributions, gifts and grants
$4,286,564
-
1g · Noncash contributions included above
$3,409,823
-
2a · Program service revenue: THRIFT STORE SALES
total $388,931 · related or exempt $388,931
-
3 · Investment income
total $35,417 · excluded $35,417
-
7a · Gross sales of assets other than inventory
other assets $36,437
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $36,437
-
7d · Net gain or loss
total $36,437 · excluded $36,437
-
8a · Fundraising events: gross income
$48,514
-
8b · Fundraising events: direct expenses
$22,950
-
8c · Net income from fundraising events
total $25,564 · excluded $25,564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,636 · program services $100,256 · management and general $37,409 · fundraising $11,971
-
7 · Other salaries and wages
total $516,249 · program services $345,887 · management and general $129,062 · fundraising $41,300
-
8 · Pension plan contributions
total $14,330 · program services $9,601 · management and general $3,583 · fundraising $1,146
-
9 · Other employee benefits
total $127,656 · program services $85,530 · management and general $31,914 · fundraising $10,212
-
10 · Payroll taxes
total $53,383 · program services $35,767 · management and general $13,346 · fundraising $4,270
-
11c · Fees: accounting
total $13,431 · management and general $13,431
-
11g · Fees: other
total $44,408 · management and general $44,408
-
12 · Advertising and promotion
total $5,354 · program services $4,819 · fundraising $535
-
13 · Office expenses
total $17,237 · program services $12,928 · management and general $3,447 · fundraising $862
-
16 · Occupancy
total $76,744 · program services $58,325 · management and general $13,814 · fundraising $4,605
-
17 · Travel
total $21,235 · program services $21,235
-
19 · Conferences, conventions and meetings
total $2,171 · program services $1,086 · management and general $977 · fundraising $108
-
22 · Depreciation, depletion and amortization
total $76,627 · program services $58,237 · management and general $13,793 · fundraising $4,597
-
23 · Insurance
total $57,403 · program services $43,626 · management and general $10,333 · fundraising $3,444
-
24a · Other expenses: DONATED FOODS AND MATER
total $3,396,467 · program services $3,396,467
-
24b · Other expenses: OTHER FOOD AND PRODUCTI
total $52,071 · program services $52,071
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $37,217 · program services $28,284 · management and general $6,699 · fundraising $2,234
-
24d · Other expenses: PURCHASED FOOD AND MATE
total $32,794 · program services $32,794
-
24e · All other expenses
total $77,875 · program services $53,078 · management and general $22,277 · fundraising $2,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $971,536 · end of year $721,533
-
3 · Pledges and grants receivable
beginning of year $189,633 · end of year $63,000
-
4 · Accounts receivable
end of year $33,962
-
8 · Inventories for sale or use
beginning of year $5,919 · end of year $14,115
-
9 · Prepaid expenses and deferred charges
beginning of year $20,390 · end of year $5,581
-
10a · Land, buildings and equipment: cost or other basis
$3,587,282
-
10b · Land, buildings and equipment: accumulated depreciation
$1,393,919
-
10c · Land, buildings and equipment, net
beginning of year $1,741,324 · end of year $2,193,363
-
11 · Investments: publicly traded securities
beginning of year $663,490 · end of year $590,418
-
15 · Other assets
beginning of year $138,107 · end of year $114,709
-
17 · Accounts payable and accrued expenses
beginning of year $162,481 · end of year $33,534
-
19 · Deferred revenue
end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $3,421,448 · end of year $3,401,327
-
28 · Net assets with donor restrictions
beginning of year $146,470 · end of year $51,820
Mission and programs · 2022
Mission
TO SHOW GOD'S LOVE AND COMPASSION TO ALL HIS PEOPLE, BUT PARTICULARLY HIS PEOPLE IN NEED.
-
EMERGENCY AND LONG-TERM FOOD HELP. INCLUDED IN THIS AMOUNT ARE SPECIALTY PROGRAMS CARRIED ON BY THE ORGANIZATION INCLUDING ADOPT-A-FAMILY, FOOD BASKETS FOR CHRISTMAS, EASTER & THANKSGIVING AND SPECIALTY MEATS SERVICES.PROVIDED OTHER ESSENTIAL LIVING ITEMS INCLUDING: PERSONAL CARE THAT CANNOT BE PURCHASED WITH FOOD STAMPS, CLOTHING, SCHOOL SUPPLIES, ELDERCARE ITEMS SUCH AS WHEELCHAIRS, WALKERS AND OTHER DEVICES, BABY ITEMS, FANS AND HEATERS.
Expenses $4,339,991
As filed on the 2022 return.
Listed in Part VII
-
Mike IltenMIKE ILTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy O'ConnellSANDY O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BricklerJOHN BRICKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John EvangelistaJOHN EVANGELISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Klein Med BsLAURA KLEIN MED BS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe RichardsonJOE RICHARDSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ed KovarikED KOVARIK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason LenzJASON LENZ
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pat MazanecPAT MAZANEC
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob ZarubaBOB ZARUBA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie BerberichSTEPHANIE BERBERICH
EXECUTIVE DIRECTOR
- Total calculated
- $62,079
- From this org
- $62,079
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher BoyerCHRISTOPHER BOYER
PAST EXECUTIVE DIRECTOR
- Total calculated
- $87,555
- From this org
- $84,615
- From related orgs
- $0
- Other
- $2,940
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349302426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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