Totals
- Total revenue
- $1,853,897
- Total expenses
- $1,715,230
- Contributions and grants received
- $1,617,875
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,072
- Other revenue
- $208,950
- Total assets, end of year
- $1,363,610
- Total liabilities, end of year
- $20,737
- Net assets or fund balances, end of year
- $1,342,873
- Program services expenses (Part IX)
- $1,562,398
- Management and general expenses
- $77,410
- Fundraising expenses
- $75,422
- Program service expenses (Part III)
- $1,562,398
Program services were 91.1% 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)
$1,428,119
-
1f · All other contributions, gifts and grants
$189,756
-
1g · Noncash contributions included above
$1,218,049
-
3 · Investment income
total $23,044 · excluded $23,044
-
7a · Gross sales of assets other than inventory
securities $55,316 · other assets $6,300
-
7b · Less cost or other basis and sales expenses
securities $57,588
-
7c · Gain or loss
securities -$2,272 · other assets $6,300
-
7d · Net gain or loss
total $4,028 · related or exempt $4,028
-
8a · Fundraising events: gross income
$28,419
-
8b · Fundraising events: direct expenses
$5,544
-
8c · Net income from fundraising events
total $22,875 · excluded $22,875
-
11a · Other revenue: FUNDRAISING
total $185,739 · related or exempt $185,739
-
11b · Other revenue: MISCELLANEOUS
total $336 · related or exempt $336
-
11e · Other revenue, total
$186,075
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,089 · program services $16,772 · management and general $26,836 · fundraising $23,481
-
7 · Other salaries and wages
total $138,801 · program services $137,129 · management and general $630 · fundraising $1,042
-
8 · Pension plan contributions
total $4,716 · program services $3,411 · management and general $689 · fundraising $616
-
9 · Other employee benefits
total $35,787 · program services $24,441 · management and general $5,994 · fundraising $5,352
-
10 · Payroll taxes
total $17,075 · program services $12,852 · management and general $2,231 · fundraising $1,992
-
11c · Fees: accounting
total $12,314 · management and general $12,314
-
11f · Fees: investment management
total $4,682 · fundraising $4,682
-
11g · Fees: other
total $233 · management and general $233
-
12 · Advertising and promotion
total $1,021 · program services $161 · management and general $860
-
13 · Office expenses
total $3,519 · program services $33 · management and general $2,301 · fundraising $1,185
-
14 · Information technology
total $1,717 · management and general $515 · fundraising $1,202
-
16 · Occupancy
total $25,158 · program services $20,255 · management and general $4,903
-
17 · Travel
total $606 · program services $423 · management and general $183
-
19 · Conferences, conventions and meetings
total $2,000 · management and general $2,000
-
22 · Depreciation, depletion and amortization
total $23,727 · program services $22,655 · management and general $1,072
-
23 · Insurance
total $12,365 · program services $9,083 · management and general $2,615 · fundraising $667
-
24a · Other expenses: FOOD DISTRIBUTED
total $1,168,156 · program services $1,168,156
-
24b · Other expenses: FOOD PROGRAM
total $135,398 · program services $135,398
-
24c · Other expenses: IN-KIND CONTRIBUTIONS
total $32,120 · program services $59 · fundraising $32,061
-
24d · Other expenses: MISCELLANEOUS
total $8,664 · management and general $8,664
-
24e · All other expenses
total $20,082 · program services $11,570 · management and general $5,370 · fundraising $3,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,888 · end of year $122,287
-
2 · Savings and temporary cash investments
beginning of year $251,915 · end of year $501,474
-
4 · Accounts receivable
beginning of year $36,589 · end of year $17,772
-
8 · Inventories for sale or use
beginning of year $45,324 · end of year $14,735
-
9 · Prepaid expenses and deferred charges
beginning of year $13,138 · end of year $12,372
-
10a · Land, buildings and equipment: cost or other basis
$444,239
-
10b · Land, buildings and equipment: accumulated depreciation
$206,860
-
10c · Land, buildings and equipment, net
beginning of year $173,023 · end of year $237,379
-
11 · Investments: publicly traded securities
beginning of year $432,958 · end of year $457,591
-
17 · Accounts payable and accrued expenses
beginning of year $25,248 · end of year $20,737
-
27 · Net assets without donor restrictions
beginning of year $1,157,821 · end of year $1,260,032
-
28 · Net assets with donor restrictions
beginning of year $53,766 · end of year $82,841
Mission and programs · 2022
Mission
TO ALLEVIATE HUNGER IN LINCOLN COUNTY BY SOLICITING, COLLECTING, AND DISTRIBUTING FOOD THROUGH A NETWORK OF AGENCIES. TO PROVIDE TEMPORARY SERVICES TO INDIVIDUALS AND FAMILIES IN TIME OF NEED. TO ASSIST CLIENTS TO BECOME MORE SELF-SUFFICIENT AND INCREASE COMMUNITY AWARENESS OF HUNGER.
-
FSLC DISTRIBUTES EMERGENCY FOOD BOXES THROUGH SEVEN AFFILIATED PANTRIES LOCATED IN THE CENTRAL OREGON COAST CITIES OF LINCOLN CITY, DEPOE BAY, NEWPORT, WALDPORT, SILETZ AND TOLEDO. IN ADDITION TO THE PANTRIES, FSLC PROVIDES FOOD AND OTHER DONATED ITEMS TO LOCAL PARTNER AGENCIES, ALLOWING THEM TO PROVIDE MORE DIRECT CLIENT SERVICES. FSLC DISTRIBUTES OVER 1 MILLION POUNDS OF FOOD, EQUATING TO 4 MILLION MEALS, ANNUALLY FROM SOURCES WHICH INCLUDE OREGON FOOD BANK, UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) COMMODITIES, LOCAL FARMS, RETAILERS, INDIVIDUAL AND SMALL BUSINESS DONORS.
Expenses $1,417,301
-
FSLC RECEIVES FUNDS FROM OREGON HUNGER RELIEF FUND (OHRF) THAT SUPPORTS FSLC'S WAREHOUSE OPERATIONS, CAPACITY BUILDING ACTIVITIES, AND OUTREACH TO UNDERSERVED COMMUNITIES. CAPACITY BUILDING ACTIVITIES INCLUDE EQUIPMENT PURCHASES TO STRENGTHEN OR EXPAND THE REGIONAL FOOD BANK ORGANIZATION INFRASTRUCTURE AND LOCAL SUPPORT TO FACILITATE EXPANSION OF THE FOOD SUPPLY, INCLUDING THE TRANSPORTTION OF FOODS. OHRF FUNDS ALSO ENABLE OUTREACH TO LOW-INCOME HOUSEHOLDS IN INCREASING THEIR KNOWLEDGE OF SERVICES OR INCREASING THEIR RESOURCES SUCH AS NUTRITION EDUCATION.
Expenses $145,097
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca LytwynREBECCA LYTWYN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Randy GetmanRANDY GETMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kawanda ReadyKAWANDA READY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Vicki NortonVICKI NORTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen RussellKAREN RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ginger GouveiaGINGER GOUVEIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia JacobiCYNTHIA JACOBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex LlumiquingaALEX LLUMIQUINGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mellissa SumnerMELLISSA SUMNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MitchellNANCY MITCHELL
EXECUTIVE DI
- Total calculated
- $67,089
- From this org
- $67,089
- From related orgs
- $0
- Other
- $0
- 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
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430669349301123
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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