Form 990 for tax year 2022

Filed by ACT - A COMMON THREAD.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $663,014 changed to $3,212,929
Total expenses: $448,412 changed to $3,029,276
Contributions and grants received: $663,014 changed to $3,212,929
Grants paid: $0 changed to $2,607,942
Total assets, end of year: $270,705 changed to $269,119
Total liabilities, end of year: $67,483 changed to $113,892
Net assets or fund balances, end of year: $203,222 changed to $155,227
Program services expenses: $435,949 changed to $2,941,719
Management and general expenses: $12,463 changed to $87,557
Program service expenses (Part III): $435,949 changed to $2,941,719

Listed under a different title

ELIZABETH LARSON: VICE PRESIDE then VICE PRESIDENT

Totals

Total revenue: $3,212,929
Total expenses: $3,029,276
Contributions and grants received: $3,212,929
Grants paid: $2,607,942
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $269,119
Total liabilities, end of year: $113,892
Net assets or fund balances, end of year: $155,227
Program services expenses (Part IX): $2,941,719
Management and general expenses: $87,557
Fundraising expenses: $0
Program service expenses (Part III): $2,941,719

Program services were 97.1% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$2,411,329
1e · Government grants (contributions)

$660,900
1f · All other contributions, gifts and grants

$140,700
1g · Noncash contributions included above

$2,551,329
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: contributions included on line 1c

$0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $2,607,942 · program services $2,607,942
5 · Compensation of officers, directors and key employees

total $105,276 · program services $105,276
7 · Other salaries and wages

total $40,894 · program services $40,894
12 · Advertising and promotion

total $5,200 · program services $5,200
13 · Office expenses

total $32,516 · program services $32,089 · management and general $427
16 · Occupancy

total $2,611 · program services $2,611
20 · Interest

total $2,800 · management and general $2,800
22 · Depreciation, depletion and amortization

total $12,600 · program services $12,600
23 · Insurance

total $2,988 · program services $2,988
24a · Other expenses: IN-KIND DONATED NON-CASH SERVICES

total $140,000 · program services $56,000 · management and general $84,000 · fundraising $0
24b · Other expenses: FOOD DISTRIBUTION EXPENSES

total $52,016 · program services $52,016 · management and general $0 · fundraising $0
24c · Other expenses: REPAIRS AND MAINTENANCE

total $17,096 · program services $17,096 · management and general $0 · fundraising $0
24d · Other expenses: DUES AND SERVICE FEES

total $1,806 · program services $1,476 · management and general $330 · fundraising $0
24e · All other expenses

total $5,531 · program services $5,531 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,909 · end of year $96,100
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $16,511 · end of year $70,900
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$77,000
10b · Land, buildings and equipment: accumulated depreciation

$15,500
10c · Land, buildings and equipment, net

beginning of year $55,122 · end of year $61,500
15 · Other assets

beginning of year $0 · end of year $40,619
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $13,700
22 · Loans and payables to officers and key people

beginning of year $56,325 · end of year $60,562
23 · Secured mortgages and notes payable

beginning of year $47,643 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $39,630
27 · Net assets without donor restrictions

beginning of year -$28,426 · end of year $155,227
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

ACT's mission is to provide free self-serve farmer markets to remote locations, senior living facilities, mobile home courts and other facilities across Pierce, Thurston, Lewis and King Counties of Washington State.

Activities or mission (Part I)

ACT - A Common Thread ("ACT") is a nonprofit organization established in 2020. ACT's mission is to provide free self-serve farmer markets to remote locations, senior living facilities, mobile home courts and other facilities across Pierce, Thurston, Lewis and King Counties of Washington State. ACT procures its food primarily through donations and receives funding from government grants and contracts administered by the Washington State Department of Agriculture. ACT's operating model relies on use of volunteer labor and generally allows for donated food to be picked up from donors and distributed to those in need within these communities within the same day.

ACT's mission is to provide free self-serve farmer markets to remote locations, senior living facilities, mobile home courts and other facilities across Pierce, Thurston, Lewis and King Counties of Washington State.

Expenses $2,941,719

As filed on the 2022 return.

Listed in Part VII

ADAM SCHULL

TREASURER

Total calculated

$105,276

From this org

$105,276

From related orgs

$0

Other

$0

Hours/week

40
DIANA BORROUGHS

SECRETARY

Total calculated

$0

Hours/week

20
ELIZABETH LARSON

VICE PRESIDENT

Total calculated

$0

Hours/week

10
BRENDA JALLITS

PRESIDENT

Total calculated

$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: 23 April 2024
IRS schema version: 2022v5.0
Source object: 202401169349300340

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