Totals
- Total revenue
- $697,321
- Total expenses
- $673,958
- Contributions and grants received
- $661,767
- Grants paid
- $484,015
- Program service revenue
- $0
- Investment income
- $2,631
- Other revenue
- $32,923
- Total assets, end of year
- $436,458
- Total liabilities, end of year
- $8,665
- Net assets or fund balances, end of year
- $427,793
- Program services expenses (Part IX)
- $605,234
- Management and general expenses
- $35,801
- Fundraising expenses
- $32,923
- Program service expenses (Part III)
- $605,234
Program services were 89.8% 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.
-
1b · Membership dues
$60,153
-
1c · Fundraising events
$15,910
-
1e · Government grants (contributions)
$236,430
-
1f · All other contributions, gifts and grants
$349,274
-
1g · Noncash contributions included above
$349,274
-
3 · Investment income
total $99 · related or exempt $99
-
7a · Gross sales of assets other than inventory
other assets $25,000
-
7b · Less cost or other basis and sales expenses
other assets $22,468
-
7c · Gain or loss
other assets $2,532
-
7d · Net gain or loss
total $2,532 · related or exempt $2,532
-
8a · Fundraising events: gross income
$55,230
-
8a · Fundraising events: contributions included on line 1c
$15,910
-
8b · Fundraising events: direct expenses
$22,307
-
8c · Net income from fundraising events
total $32,923 · excluded $32,923
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $484,015 · program services $484,015
-
7 · Other salaries and wages
total $101,958 · program services $66,958 · management and general $17,500 · fundraising $17,500
-
10 · Payroll taxes
total $8,278 · program services $5,670 · management and general $1,304 · fundraising $1,304
-
11c · Fees: accounting
total $7,400 · management and general $7,400
-
11g · Fees: other
total $16,471 · program services $7,714 · management and general $193 · fundraising $8,564
-
12 · Advertising and promotion
total $140 · program services $140
-
13 · Office expenses
total $6,284 · program services $5,161 · management and general $706 · fundraising $417
-
16 · Occupancy
total $7,262 · program services $4,720 · management and general $1,598 · fundraising $944
-
17 · Travel
total $840 · program services $546 · management and general $185 · fundraising $109
-
19 · Conferences, conventions and meetings
total $531 · program services $375 · management and general $98 · fundraising $58
-
22 · Depreciation, depletion and amortization
total $8,721 · program services $8,721
-
23 · Insurance
total $5,726 · program services $3,722 · management and general $1,260 · fundraising $744
-
24a · Other expenses: SOFTWARE FEES
total $15,756 · program services $10,242 · management and general $3,466 · fundraising $2,048
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $6,030 · program services $3,919 · management and general $1,327 · fundraising $784
-
24c · Other expenses: MAINTENANCE & REPAIRS
total $1,960 · program services $1,274 · management and general $431 · fundraising $255
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $1,075 · program services $1,075
-
24e · All other expenses
total $1,511 · program services $982 · management and general $333 · fundraising $196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,122 · end of year $149,888
-
2 · Savings and temporary cash investments
end of year $127,900
-
4 · Accounts receivable
beginning of year $12,900 · end of year $29,691
-
8 · Inventories for sale or use
beginning of year $122,481 · end of year $91,154
-
9 · Prepaid expenses and deferred charges
beginning of year $538 · end of year $30,663
-
10a · Land, buildings and equipment: cost or other basis
$51,674
-
10b · Land, buildings and equipment: accumulated depreciation
$44,512
-
10c · Land, buildings and equipment, net
beginning of year $38,351 · end of year $7,162
-
17 · Accounts payable and accrued expenses
end of year $8,665
-
25 · Other liabilities
beginning of year $6,962
-
27 · Net assets without donor restrictions
beginning of year $404,430 · end of year $427,793
Mission and programs · 2022
Mission
PROVIDE DIGNIFIED ACCESS TO NUTRITIOUS FOOD AND RESOURCES TO THOSE IN NEED IN OUR COMMUNITY.
-
SUPPORT PEOPLE IN NEED IN THE COMMUNITY.
Expenses $605,234 · Grants $484,015
As filed on the 2022 return.
Listed in Part VII
-
O'Nealya GronstalO'NEALYA GRONSTAL
EXECUTIVE DI
- Total calculated
- $66,154
- From this org
- $66,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Erin BarrettERIN BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BoonMARK BOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina FrieseTINA FRIESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted GedraTED GEDRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HoweSTEVE HOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth McGill-RizerBETH MCGILL-RIZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaley PetersenKALEY PETERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee PickardRENEE PICKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meryl SmithMERYL SMITH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John TerzanoJOHN TERZANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie TewesCONNIE TEWES
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Colleen UnsalCOLLEEN UNSAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim YoungJIM YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi ZimmermanKRISTI ZIMMERMAN
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349302490
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